| 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. |
| 2407003026WL143715 | OR-07-003-026-003/9780 | 3 | Ranjita Rout | 2407003026/RC/10518841 | Imp. of Road from Chandanpur to Santhasara ( Via- Eranda ) | 34930 | 2407003026NRG24060220241113354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003026_060224APB_FTO_1028999 | 1113354 |
| 2407003WL0162128 | OR-07-003-026-003/9780 | 3 | Ranjita Rout | 2407003026/RC/10518841 | Imp. of Road from Chandanpur to Santhasara ( Via- Eranda ) | 34930 | 2407003026NRG24030420241237332 | Yet to be process | | | | 1237332 |