| 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. |
| 2405008WL009590 | OR-05-008-007-001/6270 | 1 | NIRANJAN NAYAK | 2405008024/IC/10491651 | digging of drain from baina padia to jagapada | 2159 | 2405008000NRG24190720230183514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008024_210723APB_FTO_366972 | 183514 |
| 2405008WL0015586 | OR-05-008-007-001/6270 | 1 | NIRANJAN NAYAK | 2405008024/IC/10491651 | digging of drain from baina padia to jagapada | 2159 | 2405008000NRG24070920230226727 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 226727 |