| 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. |
| 2407015008WL157440 | OR-07-015-008-002/38667 | 1 | Teri sahu | 2407015008/RC/10553102 | Imp of road from akhila samal house to kamarabeda | 52129 | 2407015008NRG24150320241201174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015008_190324APB_FTO_1104647 | 1201174 |
| 2407015WL0162289 | OR-07-015-008-002/38667 | 1 | Teri sahu | 2407015008/RC/10553102 | Imp of road from akhila samal house to kamarabeda | 52129 | 2407015008NRG24200420241238273 | Yet to be process | | | | 1238273 |