| 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. |
| 2404053006WL195079 | OR-04-053-006-007/14062 | 2 | BIMALA NAYAK | 2404053006/IC/10594648 | CONST. OF CANAL FROM DHARMENDRA HOUSE TO TALO SAHI AT KATHAKARANJIA VILLAGE | 27875 | 2404053006NRG24081220231862731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404053006_081223APB_FTO_867925 | 1862731 |
| 2404053WL0243064 | OR-04-053-006-007/14062 | 2 | BIMALA NAYAK | 2404053006/IC/10594648 | CONST. OF CANAL FROM DHARMENDRA HOUSE TO TALO SAHI AT KATHAKARANJIA VILLAGE | 27875 | 2404053006NRG24040320242190912 | Yet to be process | | | | 2190912 |