| 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. |
| 2404057007WL213444 | OR-04-057-007-004/18956 | 1 | PARBATI MOHAPATRA | 2404057007/AV/10568182 | REPAIR & MAINTANACE OF PLAY FIELD AT BRUNDAGADI GIRLS HIGH SCHOOL | 22131 | 2404057007NRG24301220231996344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404057007_301223APB_FTO_956849 | 1996344 |
| 2404057WL0249528 | OR-04-057-007-004/18956 | 1 | PARBATI MOHAPATRA | 2404057007/AV/10568182 | REPAIR & MAINTANACE OF PLAY FIELD AT BRUNDAGADI GIRLS HIGH SCHOOL | 22131 | 2404057007NRG24220320242239768 | Processed | | 12/04/2024 | OR2404057007_220324FTO_1109719 | 2239768 |