| 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. |
| 2407015033WL139844 | OR-07-015-033-002/3919 | 5 | sobhagini biswal | 2407015033/WC/10826381 | Construction of Banaragaddi Arden canal At-Ranjagol | 46432 | 2407015033NRG24240120241087668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407015033_250124APB_FTO_1006743 | 1087668 |
| 2407015WL0162530 | OR-07-015-033-002/3919 | 5 | sobhagini biswal | 2407015033/WC/10826381 | Construction of Banaragaddi Arden canal At-Ranjagol | 46432 | 2407015033NRG24080520241240260 | Yet to be process | | | | 1240260 |