| 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. |
| 2405003WL007284 | OR-05-003-001-008/819 | 1 | PRAKASH KUMAR JENA | 2405003/FP/10553089 | FLOOD PROTECTION WORK FROM SAMBHUNATH JENA HOUSE TO SCHOOL | 2085 | 2405003000NRG24210620230143245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405003_210623APB_FTO_262919 | 143245 |
| 2405003WL0010800 | OR-05-003-001-008/819 | 1 | PRAKASH KUMAR JENA | 2405003/FP/10553089 | FLOOD PROTECTION WORK FROM SAMBHUNATH JENA HOUSE TO SCHOOL | 2085 | 2405003000NRG24030820230196883 | Yet to be process | | | | 196883 |