| 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. |
| 2407015006WL008635 | OR-07-015-006-002/38609 | 1 | Runu Behera | 2407015006/RC/10560632 | Improvement of Beda Bandha to Basala Road | 6176 | 2407015006NRG24280520230222112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407015006_300523APB_FTO_171933 | 222112 |
| 2407015WL0011179 | OR-07-015-006-002/38609 | 1 | Runu Behera | 2407015006/RC/10560632 | Improvement of Beda Bandha to Basala Road | 6176 | 2407015006NRG24060620230279492 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 279492 |