| 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. |
| 2406039030WL022754 | OR-06-039-030-002/28201 | 1 | Guru charan Nayak | 2406039030/WH/10365669 | RENOVATION OF BASANTA BHABAN DOVA KHA | 10264 | 2406039030NRG23240220230380108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2406039030_240223APB_FTO_1116190 | 380108 |
| 2406039WL0025677 | OR-06-039-030-002/28201 | 1 | Guru charan Nayak | 2406039030/WH/10365669 | RENOVATION OF BASANTA BHABAN DOVA KHA | 10264 | 2406039030NRG23260420230437356 | Processed | | 30/08/2023 | OR2406039030_280723FTO_389046 | 437356 |