| 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. |
| 2407004WL0023286 | OR-07-004-018-001/6844 | 2 | SANTOSH MOHANTY | 2407004018/WH/10494858 | Reno. of Sukapada Kumbhara Tank | 7182 | 2407004000NRG23290720220465909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2407004018_010822APB_FTO_418821 | 465909 |
| 2407004WL0027225 | OR-07-004-018-001/6844 | 2 | SANTOSH MOHANTY | 2407004018/WH/10494858 | Reno. of Sukapada Kumbhara Tank | 7182 | 2407004000NRG23130920220539741 | Yet to be process | | | | 539741 |