| 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. |
| 2407006WL0021212 | OR-07-006-005-005/9015 | 1 | MANAS NAYAK | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 4176 | 2407006000NRG23120720220428234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2407006005_120722APB_FTO_337987 | 428234 |
| 2407006WL0022243 | OR-07-006-005-005/9015 | 1 | MANAS NAYAK | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 4176 | 2407006000NRG23190720220446238 | Yet to be process | | | | 446238 |