| 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. |
| 2407003005WL142067 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/AV/10565515 | Protection wall of Deulia jhara Deogan Near dear park | 34648 | 2407003005NRG24310120241102745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003005_310124APB_FTO_1018364 | 1102745 |
| 2407003WL0162133 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/AV/10565515 | Protection wall of Deulia jhara Deogan Near dear park | 34648 | 2407003005NRG24030420241237351 | Yet to be process | | | | 1237351 |