| 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. |
| 2407003001WL056634 | OR-07-003-001-006/21593 | 2 | Chabirani Mohanty | 2407003001/IC/10493742 | Imp. of Kimbhira Nala Earthen Canal, 2022-23 | 19016 | 2407003001NRG23010420231060452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003001_020423APB_FTO_5270 | 1060452 |
| 2407003WL0057508 | OR-07-003-001-006/21593 | 2 | Chabirani Mohanty | 2407003001/IC/10493742 | Imp. of Kimbhira Nala Earthen Canal, 2022-23 | 19016 | 2407003001NRG23100520231077089 | Processed | | 17/05/2023 | OR2407003001_100523FTO_101225 | 1077089 |