| 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. |
| 2407004WL0018625 | OR-07-004-008-002/13131 | 3 | BUDHADEB BEHERA | 2407004008/RC/10522398 | Improvement of PWD to Mahima matha road & culvert,kantajharia | 5679 | 2407004000NRG23280620220378229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2407004008_290622APB_FTO_285009 | 378229 |
| 2407004WL0021998 | OR-07-004-008-002/13131 | 3 | BUDHADEB BEHERA | 2407004008/RC/10522398 | Improvement of PWD to Mahima matha road & culvert,kantajharia | 5679 | 2407004000NRG23180720220442759 | Yet to be process | | | | 442759 |