| 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. |
| 2418008001WL0002599 | OR-18-008-001-004/83219 | 1 | BHASKRA SAHOO | 2418008001/WH/10393685 | REN& BEAUTIFICATION OF BILIPADA MANI MANDAP TANK | 1804 | 2418008001NRG23150520220062155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2418008001_170522APB_FTO_127819 | 62155 |
| 2418008WL0004860 | OR-18-008-001-004/83219 | 1 | BHASKRA SAHOO | 2418008001/WH/10393685 | REN& BEAUTIFICATION OF BILIPADA MANI MANDAP TANK | 1804 | 2418008001NRG23070620220144275 | Processed | | 25/06/2022 | OR2418008001_190622FTO_250507 | 144275 |