| 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. |
| 2419007WL0016051 | OR-19-007-009-001/35741 | 1 | RASHMITA SWAIN | 2419007009/RC/10545968 | REPAIR AND RESTORATION OF ROAD FROM JAGULAI TEMPLE TO DHIHASAHI UP SCHOOL | 10578 | 2419007000NRG23310120230281906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2419007_010223APB_FTO_1076755 | 281906 |
| 2419007WL0017193 | OR-19-007-009-001/35741 | 1 | RASHMITA SWAIN | 2419007009/RC/10545968 | REPAIR AND RESTORATION OF ROAD FROM JAGULAI TEMPLE TO DHIHASAHI UP SCHOOL | 10578 | 2419007000NRG23040320230291385 | Yet to be process | | | | 291385 |