| 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. |
| 2402011WL0101862 | OR-02-011-004-005/23412 | 1 | Shushila Oram | 2402011004/RC/10486841 | Imp of road from Patrapali Abhiram house to Girja tola cd work. | 28985 | 2402011000NRG23200120231924909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402011004_250123APB_FTO_1052377 | 1924909 |
| 2402011WL0112049 | OR-02-011-004-005/23412 | 1 | Shushila Oram | 2402011004/RC/10486841 | Imp of road from Patrapali Abhiram house to Girja tola cd work. | 28985 | 2402011000NRG23280220232122604 | Rejected | Account closed | 31/08/2023 | OR2402011004_120723FTO_331133 | 2122604 |
| 2402011WL0123641 | OR-02-011-004-005/23412 | 1 | Shushila Oram | 2402011004/RC/10486841 | Imp of road from Patrapali Abhiram house to Girja tola cd work. | 28985 | 2402011000NRG23070920232276471 | Yet to be process | | | | 2276471 |