| 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. |
| 2419006WL021853 | OR-19-006-009-001/42950 | 1 | Husikesh pattanayak | 2419006009/FP/10555571 | Repair & Restoration of road from Paika Right Embankment to Amulya Rout & Bhikari Rout house | 8882 | 2419006000NRG24161220230367597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2419006009_161223APB_FTO_900029 | 367597 |
| 2419006WL0026562 | OR-19-006-009-001/42950 | 1 | Husikesh pattanayak | 2419006009/FP/10555571 | Repair & Restoration of road from Paika Right Embankment to Amulya Rout & Bhikari Rout house | 8882 | 2419006000NRG24200320240401458 | Yet to be process | | | | 401458 |