| 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. |
| 2418004004WL0002344 | OR-18-004-004-003/34089 | 1 | chitta ranjan behera | 2418004004/WH/10369707 | Renovation of bhuinpur Gp Pond | 902 | 2418004004NRG23120520220054205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2418004004_130522APB_FTO_118922 | 54205 |
| 2418004WL0004356 | OR-18-004-004-003/34089 | 1 | chitta ranjan behera | 2418004004/WH/10369707 | Renovation of bhuinpur Gp Pond | 902 | 2418004004NRG23020620220124491 | Processed | | 11/06/2022 | OR2418004004_030622FTO_185934 | 124491 |