| 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. |
| 2404061WL042188 | OR-04-061-007-002/14743 | 1 | ANADI BEHERA | 2404061007/IC/10499655 | EARTH CANAL FROM BURUHATU DHIPASAHI TO GANBADI AAP-2022/23 SL-73 | 2717 | 2404061000NRG24300620230940349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2404061007_300623APB_FTO_297981 | 940349 |
| 2404061WL0047590 | OR-04-061-007-002/14743 | 1 | ANADI BEHERA | 2404061007/IC/10499655 | EARTH CANAL FROM BURUHATU DHIPASAHI TO GANBADI AAP-2022/23 SL-73 | 2717 | 2404061000NRG24180720231051206 | Rejected | Account closed | 31/08/2023 | OR2404061007_030823FTO_411197 | 1051206 |