| 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. |
| 2405008WL0028084 | OR-05-008-013-005/33237 | 1 | BASANTA KUMAR PANIGRAHI | 2405008013/DP/10389300 | GREEN FENCING AT AWC KANHUPUR | 5942 | 2405008000NRG23191120220351600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2405008013_201122APB_FTO_800810 | 351600 |
| 2405008WL0030642 | OR-05-008-013-005/33237 | 1 | BASANTA KUMAR PANIGRAHI | 2405008013/DP/10389300 | GREEN FENCING AT AWC KANHUPUR | 5942 | 2405008000NRG23071220220380375 | Processed | | 24/02/2023 | OR2405008013_280123FTO_1062982 | 380375 |