| 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. |
| 2407004WL0013278 | OR-07-004-005-004/11609 | 1 | BRUNDABAN BEHERA | 2407004005/WC/10548073 | Imp of Puspada bandha near ichhabatipur | 3724 | 2407004000NRG23100620220266962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2407004005_100622APB_FTO_214585 | 266962 |
| 2407004WL0016787 | OR-07-004-005-004/11609 | 1 | BRUNDABAN BEHERA | 2407004005/WC/10548073 | Imp of Puspada bandha near ichhabatipur | 3724 | 2407004000NRG23210620220341020 | Yet to be process | | | | 341020 |