| 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. |
| 2407015011WL003535 | OR-07-015-011-006/10000 | 2 | Sumati Behera | 2407015011/WC/10536584 | Const of giridharprasad pabana sethi bila to luhasingha bandha water absorption trench | 987 | 2407015011NRG24030520230101107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015011_040523APB_FTO_77816 | 101107 |
| 2407015WL0005997 | OR-07-015-011-006/10000 | 2 | Sumati Behera | 2407015011/WC/10536584 | Const of giridharprasad pabana sethi bila to luhasingha bandha water absorption trench | 987 | 2407015011NRG24160520230162082 | Processed | | 30/08/2023 | OR2407015011_040723FTO_308589 | 162082 |