| 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. |
| 2407015005WL0009311 | OR-07-015-005-003/35570 | 1 | Benudhara Behera | 2407015005/WH/10391906 | Renovation of kuli Bandha | 4446 | 2407015005NRG23270520220187714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2407015005_270522APB_FTO_156447 | 187714 |
| 2407015WL0012029 | OR-07-015-005-003/35570 | 1 | Benudhara Behera | 2407015005/WH/10391906 | Renovation of kuli Bandha | 4446 | 2407015005NRG23060620220241092 | Processed | | 24/02/2023 | OR2407015005_140223FTO_1098468 | 241092 |