| 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. |
| 2422008WL026382 | OR-22-008-019-004/16816 | 4 | PRAMOD KUMAR BEHERA | 2422008/AV/136459 | CONSTN.OF AWC BUILDING AT NUAPALLI | 13568 | 2422008000NRG23100320230418420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2422008_100323APB_FTO_1141515 | 418420 |
| 2422008WL0028684 | OR-22-008-019-004/16816 | 4 | PRAMOD KUMAR BEHERA | 2422008/AV/136459 | CONSTN.OF AWC BUILDING AT NUAPALLI | 13568 | 2422008000NRG23150420230475529 | Yet to be process | | | | 475529 |