| 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. |
| 2413005WL0007121 | OR-13-005-006-002/7520 | 1 | RAMA CHANDRA SAHOO | 2413005006/RC/10530131 | ROAD FROM PUDARBA MAIN ROAD TO AGIKHIA MATHA | 1089 | 2413005000NRG23130720220133516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2413005006_130722APB_FTO_347279 | 133516 |
| 2413005WL0007506 | OR-13-005-006-002/7520 | 1 | RAMA CHANDRA SAHOO | 2413005006/RC/10530131 | ROAD FROM PUDARBA MAIN ROAD TO AGIKHIA MATHA | 1089 | 2413005000NRG23200720220136311 | Processed | | 23/02/2023 | OR2413005006_261222FTO_947257 | 136311 |