| 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. |
| 2427002WL022098 | OR-27-002-011-005/20710 | 1 | Jaya kumar Padhan | 2427002015/RC/10424572 | Imp. of Road from Kamira Bagmari to PWD Road | 17183 | 2427002000NRG23290320230352039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002015_290323APB_FTO_1199073 | 352039 |
| 2427002WL0023022 | OR-27-002-011-005/20710 | 1 | Jaya kumar Padhan | 2427002015/RC/10424572 | Imp. of Road from Kamira Bagmari to PWD Road | 17183 | 2427002000NRG23120420230375749 | Yet to be process | | | | 375749 |