| 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. |
| 2405007WL002218 | OR-05-007-007-004/33235 | 1 | TAPAN KUMAR PADHI | 2405007007/WH/10508001 | Renovation of Barapada Adibasi sahi Pokhari with pucca ghat | 492 | 2405007000NRG24120520230042139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405007007_120523APB_FTO_106111 | 42139 |
| 2405007WL0003450 | OR-05-007-007-004/33235 | 1 | TAPAN KUMAR PADHI | 2405007007/WH/10508001 | Renovation of Barapada Adibasi sahi Pokhari with pucca ghat | 492 | 2405007000NRG24240520230064231 | Processed | | 24/11/2023 | OR2405007007_101123FTO_748804 | 64231 |