| 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. |
| 2405019WL003336 | OR-05-019-011-002/10818 | 5 | HAREKRUSHNA BEHERA | 2405019011/IC/10488328 | RENOVATION O EARTHEN CANAL FROM ANTARYAMI SATAPATHY LAND TO MAHESWAR BEHERA LAND AT GARUDAHATA | 585 | 2405019000NRG24230520230062279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2405019011_230523APB_FTO_147771 | 62279 |
| 2405019WL0007475 | OR-05-019-011-002/10818 | 5 | HAREKRUSHNA BEHERA | 2405019011/IC/10488328 | RENOVATION O EARTHEN CANAL FROM ANTARYAMI SATAPATHY LAND TO MAHESWAR BEHERA LAND AT GARUDAHATA | 585 | 2405019000NRG24220620230146963 | Yet to be process | | | | 146963 |