| 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. |
| 2420008021WL0003519 | OR-20-008-021-006/28149 | 1 | Ganeswar Behera | 2420008021/RC/10422557 | IMP of Road from Panchayat Main Road to Golapankha | 853 | 2420008021NRG23050520220032245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2420008021_050522APB_FTO_89991 | 32245 |
| 2420008WL0011203 | OR-20-008-021-006/28149 | 1 | Ganeswar Behera | 2420008021/RC/10422557 | IMP of Road from Panchayat Main Road to Golapankha | 853 | 2420008021NRG23100620220148400 | Yet to be process | | | | 148400 |