| 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. |
| 2424005015WL0013108 | OR-24-005-005-009/11338 | 2 | Lemak Lima | 2424005015/WC/10484514 | Construction of Stone terracing at Smsana Ghat to Odia sahi | 5949 | 2424005015NRG23010820220208260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2424005015_030822APB_FTO_426614 | 208260 |
| 2424005WL0018714 | OR-24-005-005-009/11338 | 2 | Lemak Lima | 2424005015/WC/10484514 | Construction of Stone terracing at Smsana Ghat to Odia sahi | 5949 | 2424005015NRG23170920220281549 | Processed | | 10/11/2023 | OR2424005015_061023FTO_609048 | 281549 |