| 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. |
| 2407001WL055269 | OR-07-001-012-004/6626 | 1 | Brahmananda Sethy | 2407001012/WC/10562162 | Elephant Trench At Kholashi to Kusupada | 31183 | 2407001000NRG23300320231007970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407001012_300323APB_FTO_1203669 | 1007970 |
| 2407001WL0057688 | OR-07-001-012-004/6626 | 1 | Brahmananda Sethy | 2407001012/WC/10562162 | Elephant Trench At Kholashi to Kusupada | 31183 | 2407001000NRG23020620231079657 | Processed | | 09/11/2023 | OR2407001012_160923FTO_534029 | 1079657 |