| 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. |
| 2407015018WL008247 | OR-07-015-018-001/18167 | 5 | Pramod Parida | 2407015018/IC/10487461 | Irrigation canal from Khajuria Munda bandha to Raja bandha | 4989 | 2407015018NRG24250520230212855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407015018_260523APB_FTO_159282 | 212855 |
| 2407015WL0010336 | OR-07-015-018-001/18167 | 5 | Pramod Parida | 2407015018/IC/10487461 | Irrigation canal from Khajuria Munda bandha to Raja bandha | 4989 | 2407015018NRG24030620230261316 | Processed | | 09/11/2023 | OR2407015018_101023FTO_622278 | 261316 |