| 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. |
| 2404057010WL020675 | OR-04-057-010-004/12720 | 1 | PASHUPATI PATRA | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 2945 | 2404057010NRG24230520230459059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404057010_240523APB_FTO_151845 | 459059 |
| 2404057WL0026430 | OR-04-057-010-004/12720 | 1 | PASHUPATI PATRA | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 2945 | 2404057010NRG24020620230590951 | Processed | | 14/06/2023 | OR2404057010_090623FTO_217167 | 590951 |