| 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. |
| 2421004026WL0044969 | OR-21-004-026-008/29185 | 2 | SABITA SHASAMAL | 2421004026/IC/10497723 | IMMPROVEMENT OF CANAL FROM TULUKA EDC HOUSEKHANA TAILA CANAL | 14919 | 2421004026NRG23141220220668532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2421004026_191222APB_FTO_919979 | 668532 |
| 2421004WL0059047 | OR-21-004-026-008/29185 | 2 | SABITA SHASAMAL | 2421004026/IC/10497723 | IMMPROVEMENT OF CANAL FROM TULUKA EDC HOUSEKHANA TAILA CANAL | 14919 | 2421004026NRG23030320230870832 | Yet to be process | | | | 870832 |