| 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. |
| 2404045001WL0099618 | OR-04-045-001-001/10887 | 1 | SAIBANI MOHANTA | 2404045001/WH/GIS/40407 | Renovation of Khadia sahi New Bandha at Anlajodi in Anlajodi GP | 12645 | 2404045001NRG23141220221797505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2404045001_151222APB_FTO_904418 | 1797505 |
| 2404045WL0141506 | OR-04-045-001-001/10887 | 1 | SAIBANI MOHANTA | 2404045001/WH/GIS/40407 | Renovation of Khadia sahi New Bandha at Anlajodi in Anlajodi GP | 12645 | 2404045001NRG23150520232570516 | Yet to be process | | | | 2570516 |