| 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. |
| 2405008WL006873 | OR-05-008-021-002/7562 | 6 | MANJULATA | 2405008021/IC/10486518 | DIGGING OF DRAIN FROM SARSASNKHA MURALI BEHERA HOUSE TO NARANASHA POKHARI(SARASANKHA GP) | 1610 | 2405008000NRG24190620230134762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405008021_190623APB_FTO_254655 | 134762 |
| 2405008WL0008206 | OR-05-008-021-002/7562 | 6 | MANJULATA | 2405008021/IC/10486518 | DIGGING OF DRAIN FROM SARSASNKHA MURALI BEHERA HOUSE TO NARANASHA POKHARI(SARASANKHA GP) | 1610 | 2405008000NRG24010720230160561 | Processed | | 29/02/2024 | OR2405008021_111223FTO_871652 | 160561 |