| 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. |
| 2418005028WL0014633 | OR-18-005-028-001/23482 | 7 | Purnima Sahoo | 2418005028/RC/10489433 | INTERNAL ROAD FROM BHARIGADA VILLAGE ROAD TO AKHILA BINOD HOUSE | 9291 | 2418005028NRG23171020220369318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | OR2418005028_181022APB_FTO_669850 | 369318 |
| 2418005WL0015203 | OR-18-005-028-001/23482 | 7 | Purnima Sahoo | 2418005028/RC/10489433 | INTERNAL ROAD FROM BHARIGADA VILLAGE ROAD TO AKHILA BINOD HOUSE | 9291 | 2418005028NRG23281020220375423 | Processed | | 30/08/2023 | OR2418005028_230823FTO_476044 | 375423 |