| 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. |
| 2421008WL0030898 | OR-21-008-011-002/11258 | 1 | SURESH BEHERA | 2421008011/IC/10487824 | earthen drain of adhikari sahu to trinath das kanyabeda village | 6713 | 2421008000NRG23101020220464564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | OR2421008011_101022APB_FTO_639688 | 464564 |
| 2421008WL0034929 | OR-21-008-011-002/11258 | 1 | SURESH BEHERA | 2421008011/IC/10487824 | earthen drain of adhikari sahu to trinath das kanyabeda village | 6713 | 2421008000NRG23281020220521947 | Processed | | 11/11/2022 | OR2421008011_031122FTO_732040 | 521947 |