| 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. |
| 2420003014WL0006704 | OR-20-003-014-001/16626 | 1 | Paresh Rout | 2420003014/WC/10460281 | Chasibandha at Takalabanka to Mohanty Bhuin | 1535 | 2420003014NRG23240520220069070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2420003014_250522APB_FTO_145827 | 69070 |
| 2420003WL0013324 | OR-20-003-014-001/16626 | 1 | Paresh Rout | 2420003014/WC/10460281 | Chasibandha at Takalabanka to Mohanty Bhuin | 1535 | 2420003014NRG23200620220191250 | Yet to be process | | | | 191250 |