| 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. |
| 2405008WL071476 | OR-05-008-003-001/34211 | 1 | JAYANTI PANDA | 2405008003/RC/10591777 | Wage component for Major Construction of a road from golak pradhan house to ranitikiri village road | 8393 | 2405008000NRG24280320240492982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008003_280324APB_FTO_1117093 | 492982 |
| 2405008WL0072798 | OR-05-008-003-001/34211 | 1 | JAYANTI PANDA | 2405008003/RC/10591777 | Wage component for Major Construction of a road from golak pradhan house to ranitikiri village road | 8393 | 2405008000NRG24200420240501054 | Yet to be process | | | | 501054 |