| 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. |
| 2407004012WL047786 | OR-07-004-012-002/23781 | 2 | NALINI SASMAL | 2407004012/RC/10528951 | Imp. of Kantapal Asanadanda road with Drain | 15371 | 2407004012NRG23140220230861972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407004012_140223APB_FTO_1098557 | 861972 |
| 2407004WL0050236 | OR-07-004-012-002/23781 | 2 | NALINI SASMAL | 2407004012/RC/10528951 | Imp. of Kantapal Asanadanda road with Drain | 15371 | 2407004012NRG23040320230896154 | Processed | | 11/11/2023 | OR2407004012_301023FTO_702530 | 896154 |