| 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. |
| 2417001001WL0006233 | OR-17-001-001-004/21622 | 4 | SUNAMANI BEHERA | 2417001001/WC/10537919 | DEVELOPMENT OF BURIA POKHARI | 3615 | 2417001001NRG23080620220105935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | OR2417001001_080622APB_FTO_205828 | 105935 |
| 2417001WL0008022 | OR-17-001-001-004/21622 | 4 | SUNAMANI BEHERA | 2417001001/WC/10537919 | DEVELOPMENT OF BURIA POKHARI | 3615 | 2417001001NRG23170620220155703 | Processed | | 30/04/2024 | OR2417001001_230424FTO_23095 | 155703 |