| 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. |
| 2404061WL224291 | OR-04-061-007-001/106281 | 1 | SUGRIBA NAYAK | 2404061007/IC/10496846 | EARTH CANAL FROM SALLH TO PADDY FIELD AT BRAHMANIPOSI AAP-2022/23 SL-81 | 17264 | 2404061000NRG24190120242060070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404061007_190124APB_FTO_997878 | 2060070 |
| 2404061WL0254687 | OR-04-061-007-001/106281 | 1 | SUGRIBA NAYAK | 2404061007/IC/10496846 | EARTH CANAL FROM SALLH TO PADDY FIELD AT BRAHMANIPOSI AAP-2022/23 SL-81 | 17264 | 2404061000NRG24190420242279815 | Yet to be process | | | | 2279815 |