| 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. |
| 2418004010WL0003660 | OR-18-004-010-001/7312 | 1 | Babu Jena | 2418004010/WH/10490576 | RENOVATION OF JENASAHI BHAKURIA POND | 1812 | 2418004010NRG23260520220095614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2418004010_260522APB_FTO_152599 | 95614 |
| 2418004WL0007107 | OR-18-004-010-001/7312 | 1 | Babu Jena | 2418004010/WH/10490576 | RENOVATION OF JENASAHI BHAKURIA POND | 1812 | 2418004010NRG23210620220223923 | Processed | | 25/06/2022 | OR2418004010_210622FTO_258485 | 223923 |