| 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. |
| 2421003018WL060634 | OR-21-003-018-006/12283 | 4 | JITENDRA BEHERA | 2421003018/RC/10546083 | Mental morrum road from PWD to Jhilimunda | 17813 | 2421003018NRG23130320230890146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2421003018_140323APB_FTO_1146660 | 890146 |
| 2421003WL0064973 | OR-21-003-018-006/12283 | 4 | JITENDRA BEHERA | 2421003018/RC/10546083 | Mental morrum road from PWD to Jhilimunda | 17813 | 2421003018NRG23110420230950919 | Yet to be process | | | | 950919 |