| 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. |
| 2411008003WL002387 | OR-11-008-003-001/4875 | 2 | HARIBALA NAYAK | 2411008003/WC/10618464 | CONST OF STAGGERED TRENCH BARIA KALKA AT BANAMALIPUT | 292 | 2411008003NRG25190420240021520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411008003_190424APB_FTO_16846 | 21520 |
| 2411008WL0013212 | OR-11-008-003-001/4875 | 2 | HARIBALA NAYAK | 2411008003/WC/10618464 | CONST OF STAGGERED TRENCH BARIA KALKA AT BANAMALIPUT | 292 | 2411008003NRG25160520240127378 | Yet to be process | | | | 127378 |