| 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. |
| 2407015001WL0042383 | OR-07-015-001-002/1089 | 1 | Mania Sahoo | 2407015001/IC/10491482 | Construof Field Channel From Anirudha Sahu House To Suakhai .vill-Barsinga | 18920 | 2407015001NRG23311220220773755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407015001_040123APB_FTO_984012 | 773755 |
| 2407015WL0049808 | OR-07-015-001-002/1089 | 1 | Mania Sahoo | 2407015001/IC/10491482 | Construof Field Channel From Anirudha Sahu House To Suakhai .vill-Barsinga | 18920 | 2407015001NRG23020320230890488 | Yet to be process | | | | 890488 |