| 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. |
| 2405010005WL0008165 | OR-05-010-005-016/322581 | 1 | KAMALA | 2405010005/IC/10489461 | Earthen Drain from canal to Panigrahi sahi Via Kulha Sahi at Khajira | 2252 | 2405010005NRG23130620220146662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | OR2405010005_160622APB_FTO_235037 | 146662 |
| 2405010WL0010398 | OR-05-010-005-016/322581 | 1 | KAMALA | 2405010005/IC/10489461 | Earthen Drain from canal to Panigrahi sahi Via Kulha Sahi at Khajira | 2252 | 2405010005NRG23270620220192291 | Yet to be process | | | | 192291 |