| 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. |
| 2419008WL0004910 | OR-19-008-004-004/45929 | 1 | Bishnu Ch. Rout | 2419008/RC/10459804 | CONSTRUCTION OF ROAD FROM SRIDHAR SWAIN HOUSE TO DABAR SARAHADA ROAD ERAKANA | 6104 | 2419008000NRG23300620220153832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2419008_010722APB_FTO_295044 | 153832 |
| 2419008WL0006077 | OR-19-008-004-004/45929 | 1 | Bishnu Ch. Rout | 2419008/RC/10459804 | CONSTRUCTION OF ROAD FROM SRIDHAR SWAIN HOUSE TO DABAR SARAHADA ROAD ERAKANA | 6104 | 2419008000NRG23180720220185946 | Yet to be process | | | | 185946 |