| 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. |
| 2407006WL0019689 | OR-07-006-005-005/8901 | 3 | ALEKHA BHOI | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 3500 | 2407006000NRG23020720220398559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2407006005_020722APB_FTO_298194 | 398559 |
| 2407006WL0021544 | OR-07-006-005-005/8901 | 3 | ALEKHA BHOI | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 3500 | 2407006000NRG23150720220435162 | Processed | | 21/08/2024 | OR2407006005_120824FTO_211470 | 435162 |