| 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. |
| 2404068WL0119656 | OR-04-068-012-002/9500 | 1 | UPANDRA PATRA | 2404068012/LD/10517413 | Const of trench cum-bond at Baghamara under Salchua GP | 19299 | 2404068000NRG23240120232204961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404068012_240123APB_FTO_1049068 | 2204961 |
| 2404068WL0127910 | OR-04-068-012-002/9500 | 1 | UPANDRA PATRA | 2404068012/LD/10517413 | Const of trench cum-bond at Baghamara under Salchua GP | 19299 | 2404068000NRG23280220232337959 | Processed | | 12/05/2023 | OR2404068012_270423FTO_54471 | 2337959 |