| 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. |
| 2407001WL054950 | OR-07-001-027-005/34375 | 2 | Nirupama Parida | 2407001030/FP/10483429 | Const. of Malabandha at Nuagan Dandi Jora to Pabi Nalah | 30646 | 2407001000NRG23300320230992645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407001030_300323APB_FTO_1203833 | 992645 |
| 2407001WL0057483 | OR-07-001-027-005/34375 | 2 | Nirupama Parida | 2407001030/FP/10483429 | Const. of Malabandha at Nuagan Dandi Jora to Pabi Nalah | 30646 | 2407001000NRG23090520231075639 | Processed | | 09/11/2023 | OR2407001030_140923FTO_528505 | 1075639 |