| 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. |
| 2405019WL004216 | 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 | 588 | 2405019000NRG24300520230078202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405019011_010623APB_FTO_183960 | 78202 |
| 2405019WL0011757 | 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 | 588 | 2405019000NRG24090820230203521 | Yet to be process | | | | 203521 |