| 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. |
| 2405003WL008133 | OR-05-003-013-029/36054 | 1 | HARIPADA BEHERA | 2405003031/FP/10392647 | Imp of Emb from Barungadia Srikanta Samal house to Damodarpur Village End | 2383 | 2405003000NRG24300620230159588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2405003031_300623APB_FTO_298158 | 159588 |
| 2405003WL0010777 | OR-05-003-013-029/36054 | 1 | HARIPADA BEHERA | 2405003031/FP/10392647 | Imp of Emb from Barungadia Srikanta Samal house to Damodarpur Village End | 2383 | 2405003000NRG24030820230196617 | Yet to be process | | | | 196617 |