| 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. |
| 2405001WL0002999 | OR-05-001-009-002/44582 | 1 | BIKARTAN DAS | 2405001034/IC/10484399 | Renovation of Odisha Coast Canal at Asuradiha Village 700 Mtr Panchupada | 994 | 2405001000NRG23060520220047020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2405001034_060522APB_FTO_95235 | 47020 |
| 2405001WL0005479 | OR-05-001-009-002/44582 | 1 | BIKARTAN DAS | 2405001034/IC/10484399 | Renovation of Odisha Coast Canal at Asuradiha Village 700 Mtr Panchupada | 994 | 2405001000NRG23250520220090034 | Yet to be process | | | | 90034 |