| 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. |
| 2418001015WL021430 | OR-18-001-015-009/17440 | 1 | KALAKANHU MOHARANA | 2418001015/IC/10498826 | RENOVATION OF FIELD CHANNEL FROM SANAGAON NIMAGAHIRA TO TAPAS MOHANTY LAND. | 9683 | 2418001015NRG23010320230478206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2418001015_030323APB_FTO_1127394 | 478206 |
| 2418001WL0023343 | OR-18-001-015-009/17440 | 1 | KALAKANHU MOHARANA | 2418001015/IC/10498826 | RENOVATION OF FIELD CHANNEL FROM SANAGAON NIMAGAHIRA TO TAPAS MOHANTY LAND. | 9683 | 2418001015NRG23100520230519972 | Processed | | 30/08/2023 | OR2418001015_040823FTO_415113 | 519972 |