| 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. |
| 2416003020WL0008491 | OR-16-003-020-004/16498 | 2 | Nabati Behera | 2416003020/RC/10515430 | Imp of Angarpoda to Bhalukhol Road | 11076 | 2416003020NRG23141220220178125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2416003020_141222APB_FTO_895742 | 178125 |
| 2416003WL0013510 | OR-16-003-020-004/16498 | 2 | Nabati Behera | 2416003020/RC/10515430 | Imp of Angarpoda to Bhalukhol Road | 11076 | 2416003020NRG23110520230292169 | Processed | | 13/04/2024 | OR2416003020_110324FTO_1087453 | 292169 |