| 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. |
| 2404053001WL021099 | OR-04-053-001-007/3667 | 3 | BHIMASENA MAHANTA | 2404053001/WH/10505135 | RENOVATION OF HATIDANDI EARTHEN CANAL | 2931 | 2404053001NRG24240520230468389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404053001_240523APB_FTO_150985 | 468389 |
| 2404053WL0026307 | OR-04-053-001-007/3667 | 3 | BHIMASENA MAHANTA | 2404053001/WH/10505135 | RENOVATION OF HATIDANDI EARTHEN CANAL | 2931 | 2404053001NRG24020620230587189 | Yet to be process | | | | 587189 |