| 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. |
| 2404057009WL029410 | OR-04-057-009-004/481 | 3 | AMITAVA NAYAK | 2404057009/RS/10744690 | CONST OF COMPOST PIT & SOAK PIT OF SUKANTI BEHERA & 31 OTHERS | 4005 | 2404057009NRG24070620230656637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2404057009_070623APB_FTO_205646 | 656637 |
| 2404057WL0037120 | OR-04-057-009-004/481 | 3 | AMITAVA NAYAK | 2404057009/RS/10744690 | CONST OF COMPOST PIT & SOAK PIT OF SUKANTI BEHERA & 31 OTHERS | 4005 | 2404057009NRG24190620230829495 | Processed | | 27/06/2023 | OR2404057009_190623FTO_256476 | 829495 |