| 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. |
| 2407004014WL0034898 | OR-07-004-014-001/19224 | 2 | ASANTI BEHERA | 2407004014/RC/10547451 | Const of Road from PWD road to Jaka Puruna gaon | 11358 | 2407004014NRG23211120220656115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2407004014_221122APB_FTO_807143 | 656115 |
| 2407004WL0036827 | OR-07-004-014-001/19224 | 2 | ASANTI BEHERA | 2407004014/RC/10547451 | Const of Road from PWD road to Jaka Puruna gaon | 11358 | 2407004014NRG23011220220683978 | Processed | | 11/07/2023 | OR2407004014_010723FTO_300839 | 683978 |