| 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. |
| 2417004017WL0007392 | OR-17-004-017-001/4666651 | 1 | UMAKANTA BEHERA | 2417004017/WC/10549652 | RENOVATION OF BADAPOKHARI OF BRAHMANGAON GP | 4085 | 2417004017NRG23140620220137819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2417004017_150622APB_FTO_233485 | 137819 |
| 2417004WL0009197 | OR-17-004-017-001/4666651 | 1 | UMAKANTA BEHERA | 2417004017/WC/10549652 | RENOVATION OF BADAPOKHARI OF BRAHMANGAON GP | 4085 | 2417004017NRG23230620220187733 | Yet to be process | | | | 187733 |