| 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. |
| 2405008WL042823 | OR-05-008-016-002/34952 | 2 | SARASWATI BEHERA | 2405008016/IC/10498277 | DIGGING OF DRAIN FROM ADIBASI SAHI BAGICHA TO BANDHA | 9378 | 2405008000NRG23030420230548286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008016_060423APB_FTO_12642 | 548286 |
| 2405008WL0043238 | OR-05-008-016-002/34952 | 2 | SARASWATI BEHERA | 2405008016/IC/10498277 | DIGGING OF DRAIN FROM ADIBASI SAHI BAGICHA TO BANDHA | 9378 | 2405008000NRG23180720230551812 | Yet to be process | | | | 551812 |