| 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. |
| 2423004002WL0009151 | OR-23-004-002-006/3344 | 3 | Bibhuti Bhusan Parida | 2423004002/RC/10474735 | Improvement of Road Tarini mandira squre chhaka to Goja Sahi | 1265 | 2423004002NRG23291020220153596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2423004002_291022APB_FTO_713068 | 153596 |
| 2423004WL0011865 | OR-23-004-002-006/3344 | 3 | Bibhuti Bhusan Parida | 2423004002/RC/10474735 | Improvement of Road Tarini mandira squre chhaka to Goja Sahi | 1265 | 2423004002NRG23091220220191923 | Processed | | 23/02/2023 | OR2423004002_091222FTO_878173 | 191923 |