| 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. |
| 2406039WL025368 | OR-06-039-012-002/24257 | 4 | Prasanta Patra | 2406039/WH/10494756 | RENOVATION OF NUAGAON BADASAHI BADA BANDHA TANK | 12318 | 2406039000NRG23310320230431100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2406039_310323APB_FTO_1208997 | 431100 |
| 2406039WL0025798 | OR-06-039-012-002/24257 | 4 | Prasanta Patra | 2406039/WH/10494756 | RENOVATION OF NUAGAON BADASAHI BADA BANDHA TANK | 12318 | 2406039000NRG23060520230437722 | Processed | | 24/05/2023 | OR2406039_170523FTO_123929 | 437722 |