| 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. |
| 2419006WL003577 | OR-19-006-023-009/32988 | 4 | S.P.SAHU | 2419006023/LD/10754700 | Const of Gheribandha from Ramachandra Mohanty Land To Badachhaka | 2926 | 2419006000NRG24040620230108700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2419006023_050623APB_FTO_198518 | 108700 |
| 2419006WL0007371 | OR-19-006-023-009/32988 | 4 | S.P.SAHU | 2419006023/LD/10754700 | Const of Gheribandha from Ramachandra Mohanty Land To Badachhaka | 2926 | 2419006000NRG24170720230241147 | Processed | | 30/08/2023 | OR2419006023_170723FTO_346154 | 241147 |