| 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. |
| 2407006WL0006021 | OR-07-006-013-003/20025 | 1 | KOUSALYA BEHERA | 2407006013/WC/10483700 | EARTHEN CHANNEL FROM L.I BANDHA TO DAMUNALA | 1128 | 2407006000NRG23120520220126676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2407006013_120522APB_FTO_113453 | 126676 |
| 2407006WL0010327 | OR-07-006-013-003/20025 | 1 | KOUSALYA BEHERA | 2407006013/WC/10483700 | EARTHEN CHANNEL FROM L.I BANDHA TO DAMUNALA | 1128 | 2407006000NRG23310520220206568 | Yet to be process | | | | 206568 |