| 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. |
| 2405007WL0068547 | OR-05-007-017-001/32030 | 1 | ASHOK JENA | 2405007017/IC/10486383 | REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA | 17313 | 2405007000NRG22310320220577623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2405007017_010422APB_FTO_1195 | 577623 |
| 2405007WL0069850 | OR-05-007-017-001/32030 | 1 | ASHOK JENA | 2405007017/IC/10486383 | REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA | 17313 | 2405007000NRG22250520220586073 | Processed | | 10/05/2023 | OR2405007017_190423FTO_32702 | 586073 |