| 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. |
| 2424001004WL0023899 | OR-24-001-004-004/6292 | 4 | Susanta kumar Panigrahi | 2424001004/IC/10491068 | Renovation of Ramamudini Canal | 4218 | 2424001004NRG23171020220353239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | OR2424001004_181022APB_FTO_668781 | 353239 |
| 2424001WL0026107 | OR-24-001-004-004/6292 | 4 | Susanta kumar Panigrahi | 2424001004/IC/10491068 | Renovation of Ramamudini Canal | 4218 | 2424001004NRG23311020220385911 | Yet to be process | | | | 385911 |