| 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. |
| 2418009014WL003130 | OR-18-009-014-003/18731 | 2 | Ahalya Samal | 2418009014/RC/10532827 | IMP OF ROAD FROM NADI BANDHA TO GAIPATIA , PAHANA | 1177 | 2418009014NRG24010620230102755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2418009014_020623APB_FTO_186636 | 102755 |
| 2418009WL0005814 | OR-18-009-014-003/18731 | 2 | Ahalya Samal | 2418009014/RC/10532827 | IMP OF ROAD FROM NADI BANDHA TO GAIPATIA , PAHANA | 1177 | 2418009014NRG24050720230204337 | Processed | | 30/08/2023 | OR2418009014_190823FTO_472118 | 204337 |