| 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. |
| 2413006WL0002133 | OR-13-006-004-002/1046 | 1 | SARAT BEHERA | 2413006004/WH/10379145 | RENOVATION OF PATASUNDARPUR WEAST SIDE PANCHAYAT POKHARI | 200 | 2413006000NRG23120520220018946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2413006004_120522APB_FTO_115676 | 18946 |
| 2413006WL0003364 | OR-13-006-004-002/1046 | 1 | SARAT BEHERA | 2413006004/WH/10379145 | RENOVATION OF PATASUNDARPUR WEAST SIDE PANCHAYAT POKHARI | 200 | 2413006000NRG23310520220032631 | Processed | | 19/07/2022 | OR2413006004_130722FTO_344209 | 32631 |