| 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. |
| 2407006WL0014223 | OR-07-006-005-005/8782 | 1 | DUENA BHOI | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 2618 | 2407006000NRG23130620220287148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2407006005_130622APB_FTO_223782 | 287148 |
| 2407006WL0017020 | OR-07-006-005-005/8782 | 1 | DUENA BHOI | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 2618 | 2407006000NRG23210620220345460 | Yet to be process | | | | 345460 |