| 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. |
| 2407003WL056552 | OR-07-003-013-005/29793 | 1 | Rabi Mohanty | 2407003013/IC/10489829 | EXCAVATION OF PURUNA AMANGA SAHADEIPUR NALA | 20130 | 2407003000NRG23010420231058084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003013_030423APB_FTO_7150 | 1058084 |
| 2407003WL0057383 | OR-07-003-013-005/29793 | 1 | Rabi Mohanty | 2407003013/IC/10489829 | EXCAVATION OF PURUNA AMANGA SAHADEIPUR NALA | 20130 | 2407003000NRG23060520231072840 | Yet to be process | | | | 1072840 |