| 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. |
| 2404057002WL239224 | OR-04-057-002-008/16753-C | 1 | KARTIKESWAR BEHERA | 2404057002/LD/10773115 | TRENCH CUM FIELD BUND OF MANGAL SOREN & OTHERS | 25120 | 2404057002NRG24250220242163004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404057002_260224APB_FTO_1064853 | 2163004 |
| 2404057WL0254897 | OR-04-057-002-008/16753-C | 1 | KARTIKESWAR BEHERA | 2404057002/LD/10773115 | TRENCH CUM FIELD BUND OF MANGAL SOREN & OTHERS | 25120 | 2404057002NRG24300420242280675 | Yet to be process | | | | 2280675 |