| 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. |
| 2407015010WL048321 | OR-07-015-010-003/34531 | 1 | Aruna Samal | 2407015010/IC/10492985 | Construction of Earthen canal from Chilataila Thakurani to Kadampala | 22889 | 2407015010NRG23170220230869729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2407015010_200223APB_FTO_1108092 | 869729 |
| 2407015WL0056840 | OR-07-015-010-003/34531 | 1 | Aruna Samal | 2407015010/IC/10492985 | Construction of Earthen canal from Chilataila Thakurani to Kadampala | 22889 | 2407015010NRG23040420231066520 | Yet to be process | | | | 1066520 |