| 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. |
| 2423008009WL0013772 | OR-23-008-009-009/5843 | 1 | Narayan Jena | 2423008009/IC/10488347 | RENOVATION OF NALA FROM BALIA SANKHA TO CHILIKA | 2680 | 2423008009NRG23050120230219165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2423008009_050123APB_FTO_988896 | 219165 |
| 2423008WL0016823 | OR-23-008-009-009/5843 | 1 | Narayan Jena | 2423008009/IC/10488347 | RENOVATION OF NALA FROM BALIA SANKHA TO CHILIKA | 2680 | 2423008009NRG23280220230266108 | Yet to be process | | | | 266108 |