| 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. |
| 2407003WL126410 | OR-07-003-006-001/30188 | 2 | Satyabhama Rout | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 29006 | 2407003000NRG24221220231010663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003006_221223APB_FTO_923483 | 1010663 |
| 2407003WL0156918 | OR-07-003-006-001/30188 | 2 | Satyabhama Rout | 2407003006/IC/10492125 | CONS OF FIELD CHANNEL FROM CHAITANYA SWAIN POKHARI TO RAMSUDHAPATNA BILA | 29006 | 2407003000NRG24140320241197717 | Yet to be process | | | | 1197717 |