| 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. |
| 2420003WL0037016 | OR-20-003-007-002/6672 | 1 | Jaladhar Mahal | 2420003/WC/10556317 | Repair & Restoration of Road from Pramod Behuria House to Varat Behuria House Road | 7037 | 2420003000NRG23231220220445475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | OR2420003_231222APB_FTO_938109 | 445475 |
| 2420003WL0040007 | OR-20-003-007-002/6672 | 1 | Jaladhar Mahal | 2420003/WC/10556317 | Repair & Restoration of Road from Pramod Behuria House to Varat Behuria House Road | 7037 | 2420003000NRG23190120230480905 | Yet to be process | | | | 480905 |