| 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. |
| 2417004WL0018210 | OR-17-004-023-002/39952 | 1 | BASUDEV NAYAK | 2417004023/RS/10784819 | COMPOST PIT AND SOAK PIT OF MUKTIKANTA BISWAL S/O-MAKARDHAR AND 19 OTHERS OF JAGANNATHPUR GP | 7912 | 2417004000NRG23091120220270743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | OR2417004023_101122APB_FTO_761287 | 270743 |
| 2417004WL0019034 | OR-17-004-023-002/39952 | 1 | BASUDEV NAYAK | 2417004023/RS/10784819 | COMPOST PIT AND SOAK PIT OF MUKTIKANTA BISWAL S/O-MAKARDHAR AND 19 OTHERS OF JAGANNATHPUR GP | 7912 | 2417004000NRG23211120220276292 | Processed | | 17/12/2022 | OR2417004023_051222FTO_857464 | 276292 |