| 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. |
| 2419006027WL007582 | OR-19-006-027-005/36499 | 2 | S.C.SATAPATHY | 2419006027/LD/10753127 | Development Both side & core connectivity from RD road to Brahmansahi Smasan Via Okala | 4684 | 2419006027NRG24210720230247621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006027_240723APB_FTO_374189 | 247621 |
| 2419006WL0010342 | OR-19-006-027-005/36499 | 2 | S.C.SATAPATHY | 2419006027/LD/10753127 | Development Both side & core connectivity from RD road to Brahmansahi Smasan Via Okala | 4684 | 2419006027NRG24120920230282240 | Yet to be process | | | | 282240 |