| 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. |
| 2405007WL0031534 | OR-05-007-011-007/33920 | 1 | GOPINATH ACHARYA | 2405007011/IC/10486391 | RENOVATION OF COAST CANNEL FROM BALARAMPUR TO JAGANNATHAPUR | 8676 | 2405007000NRG23131220220390768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2405007011_131222APB_FTO_892989 | 390768 |
| 2405007WL0033211 | OR-05-007-011-007/33920 | 1 | GOPINATH ACHARYA | 2405007011/IC/10486391 | RENOVATION OF COAST CANNEL FROM BALARAMPUR TO JAGANNATHAPUR | 8676 | 2405007000NRG23261220220408970 | Rejected | Account closed | 02/01/2024 | OR2405007011_131123FTO_754344 | 408970 |