| 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. |
| 2405008WL006900 | OR-05-008-020-002/3438 | 1 | BUDHIRAM BEHERA | 2405008020/IC/10490791 | DIGGING OF DRAN FROM BAIKUTNHA MOHANTY HOUSE TO DHANABARAKHUNTA, SABIRA GP | 1779 | 2405008000NRG24190620230135625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405008020_210623APB_FTO_259688 | 135625 |
| 2405008WL0008204 | OR-05-008-020-002/3438 | 1 | BUDHIRAM BEHERA | 2405008020/IC/10490791 | DIGGING OF DRAN FROM BAIKUTNHA MOHANTY HOUSE TO DHANABARAKHUNTA, SABIRA GP | 1779 | 2405008000NRG24010720230160558 | Processed | | 29/02/2024 | OR2405008020_121223FTO_877227 | 160558 |