| 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. |
| 2403007008WL0063865 | OR-03-007-008-007/20326 | 1 | Kanda Padhan | 2403007008/RC/10542182 | CONSTRUCTION OF NEW ROAD FROM TENTULIKHUNTI TO HUDI SAHI | 23178 | 2403007008NRG23030120231544792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2403007008_030123APB_FTO_980681 | 1544792 |
| 2403007WL0075429 | OR-03-007-008-007/20326 | 1 | Kanda Padhan | 2403007008/RC/10542182 | CONSTRUCTION OF NEW ROAD FROM TENTULIKHUNTI TO HUDI SAHI | 23178 | 2403007008NRG23060620231784350 | Yet to be process | | | | 1784350 |