| 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. |
| 2405008WL004771 | OR-05-008-021-002/7562 | 6 | MANJULATA | 2405008021/IC/10486518 | DIGGING OF DRAIN FROM SARSASNKHA MURALI BEHERA HOUSE TO NARANASHA POKHARI(SARASANKHA GP) | 1083 | 2405008000NRG24040620230090139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405008021_050623APB_FTO_195030 | 90139 |
| 2405008WL0008206 | OR-05-008-021-002/7562 | 6 | MANJULATA | 2405008021/IC/10486518 | DIGGING OF DRAIN FROM SARSASNKHA MURALI BEHERA HOUSE TO NARANASHA POKHARI(SARASANKHA GP) | 1083 | 2405008000NRG24010720230160560 | Processed | | 29/02/2024 | OR2405008021_111223FTO_871652 | 160560 |