| 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. |
| 2407003WL010816 | OR-07-003-022-003/34105 | 1 | Bansidhar Behera | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 6278 | 2407003000NRG24050620230272227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003022_060623APB_FTO_200236 | 272227 |
| 2407003WL0017199 | OR-07-003-022-003/34105 | 1 | Bansidhar Behera | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 6278 | 2407003000NRG24020720230424278 | Processed | | 09/11/2023 | OR2407003022_270923FTO_575388 | 424278 |