| 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. |
| 2405007WL008821 | OR-05-007-007-004/33235 | 1 | TAPAN KUMAR PADHI | 2405007007/WH/10508001 | Renovation of Barapada Adibasi sahi Pokhari with pucca ghat | 2143 | 2405007000NRG24080720230172415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | OR2405007007_080723APB_FTO_320911 | 172415 |
| 2405007WL0009400 | OR-05-007-007-004/33235 | 1 | TAPAN KUMAR PADHI | 2405007007/WH/10508001 | Renovation of Barapada Adibasi sahi Pokhari with pucca ghat | 2143 | 2405007000NRG24170720230181251 | Processed | | 24/11/2023 | OR2405007007_101123FTO_748804 | 181251 |