| 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. |
| 2407015034WL011627 | OR-07-015-034-002/25353 | 3 | Saroj Behera | 2407015034/WH/10489125 | Renovation of Rasol Khajuri Bandha | 7643 | 2407015034NRG24080620230289520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2407015034_080623APB_FTO_210859 | 289520 |
| 2407015WL0014455 | OR-07-015-034-002/25353 | 3 | Saroj Behera | 2407015034/WH/10489125 | Renovation of Rasol Khajuri Bandha | 7643 | 2407015034NRG24190620230361461 | Yet to be process | | | | 361461 |