| 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. |
| 2404053004WL000440 | OR-04-053-004-001/11179 | 4 | ALOTI BEHERA | 2404053004/LD/10734983 | CONST. OF LAND LEVELING AND BUNDING OF BATAPALSA THAKURANI SALO | 283 | 2404053004NRG24120420230010827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404053004_120423APB_FTO_17372 | 10827 |
| 2404053WL0015787 | OR-04-053-004-001/11179 | 4 | ALOTI BEHERA | 2404053004/LD/10734983 | CONST. OF LAND LEVELING AND BUNDING OF BATAPALSA THAKURANI SALO | 283 | 2404053004NRG24150520230351728 | Processed | | 30/05/2023 | OR2404053004_240523FTO_151131 | 351728 |