| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405003WL001014 | OR-05-003-013-028/29806 | 1 | CHAKRADHAR BEHERA | 2405003031/WH/10507766 | Renovation of Chorpada Khejuri Tank | 411 | 2405003000NRG24270420230019725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2405003031_270423APB_FTO_55915 | 19725 |
| 2405003WL0007755 | OR-05-003-013-028/29806 | 1 | CHAKRADHAR BEHERA | 2405003031/WH/10507766 | Renovation of Chorpada Khejuri Tank | 411 | 2405003000NRG24260620230152622 | Yet to be process | | | | 152622 |