| 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. |
| 2407015007WL145144 | OR-07-015-007-003/34060 | 2 | Dropadi Lenka | 2407015007/IC/10499674 | Earthen canal at Dandiri odisha dhuda bandha to berena | 47372 | 2407015007NRG24110220241122533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015007_120224APB_FTO_1037215 | 1122533 |
| 2407015WL0162508 | OR-07-015-007-003/34060 | 2 | Dropadi Lenka | 2407015007/IC/10499674 | Earthen canal at Dandiri odisha dhuda bandha to berena | 47372 | 2407015007NRG24070520241240129 | Yet to be process | | | | 1240129 |