| 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. |
| 2407015010WL028063 | OR-07-015-010-003/38619 | 2 | Smita Samal | 2407015010/IF/10925133 | Construction of Staggered trench of Ganeswar Samal,S/o-Dambarudhar,vill-Iswarapal | 12212 | 2407015010NRG24030820230510491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015010_030823APB_FTO_411426 | 510491 |
| 2407015WL0055546 | OR-07-015-010-003/38619 | 2 | Smita Samal | 2407015010/IF/10925133 | Construction of Staggered trench of Ganeswar Samal,S/o-Dambarudhar,vill-Iswarapal | 12212 | 2407015010NRG24120920230634400 | Yet to be process | | | | 634400 |