| 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. |
| 2406042005WL022592 | OR-06-042-005-004/14097 | 2 | Basanti Samal | 2406042005/RC/10532420 | Const of road from Nadikunda to Brahmei | 1634 | 2406042005NRG23210220230377465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2406042005_280223APB_FTO_1121736 | 377465 |
| 2406042WL0025693 | OR-06-042-005-004/14097 | 2 | Basanti Samal | 2406042005/RC/10532420 | Const of road from Nadikunda to Brahmei | 1634 | 2406042005NRG23260420230437408 | Processed | | 12/05/2023 | OR2406042005_010523FTO_67440 | 437408 |