| 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. |
| 2418008019WL0008799 | OR-18-008-019-009/25063 | 1 | Keshab Behera | 2418008019/LD/10676369 | EARTH FILLING AT RAYAGADA KUDANAGARI MATHA COMPOUS | 6502 | 2418008019NRG23070720220275263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | OR2418008019_070722APB_FTO_317683 | 275263 |
| 2418008WL0009804 | OR-18-008-019-009/25063 | 1 | Keshab Behera | 2418008019/LD/10676369 | EARTH FILLING AT RAYAGADA KUDANAGARI MATHA COMPOUS | 6502 | 2418008019NRG23190720220303937 | Yet to be process | | | | 303937 |