| 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. |
| 2403009WL0060350 | OR-03-009-012-003/753737 | 1 | RANJAN BEHERA | 2403009/RC/10462865 | IMP OF ROAD FROMTARINI MANDIRA TO PLAY GROUND VIA BALIPADA | 11298 | 2403009000NRG23191220221461656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2403009_221222APB_FTO_931242 | 1461656 |
| 2403009WL0070887 | OR-03-009-012-003/753737 | 1 | RANJAN BEHERA | 2403009/RC/10462865 | IMP OF ROAD FROMTARINI MANDIRA TO PLAY GROUND VIA BALIPADA | 11298 | 2403009000NRG23020320231694243 | Yet to be process | | | | 1694243 |