| 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. |
| 2419006WL000114 | OR-19-006-013-003/41063 | 1 | Subash Nayak | 2419006013/WH/10513503 | Renovation of Tank near Baunsa rani Temple & const. Ghat | 152 | 2419006000NRG24120420230004103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006013_130423APB_FTO_19260 | 4103 |
| 2419006WL0002260 | OR-19-006-013-003/41063 | 1 | Subash Nayak | 2419006013/WH/10513503 | Renovation of Tank near Baunsa rani Temple & const. Ghat | 152 | 2419006000NRG24210520230068230 | Processed | | 15/06/2023 | OR2419006013_120623FTO_226354 | 68230 |