| 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. |
| 2402009004WL0014787 | OR-02-009-004-003/1980100771 | 1 | ANIMA HARO | 2402009004/RC/10465944 | NEW ROAD FROM KENAPALI POWER GRID TO NUAPADA | 3923 | 2402009004NRG23270520220223025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2402009004_270522APB_FTO_157416 | 223025 |
| 2402009WL0020067 | OR-02-009-004-003/1980100771 | 1 | ANIMA HARO | 2402009004/RC/10465944 | NEW ROAD FROM KENAPALI POWER GRID TO NUAPADA | 3923 | 2402009004NRG23070620220330574 | Processed | | 10/05/2023 | OR2402009004_040423FTO_10190 | 330574 |