| 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. |
| 2427006WL021984 | OR-27-006-014-016/30117 | 1 | TOFAN RATHA | 2427006014/WH/10381563 | Renovation of balbendhili tank at ullunda | 16548 | 2427006000NRG23290320230349121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427006014_290323APB_FTO_1198797 | 349121 |
| 2427006WL0023074 | OR-27-006-014-016/30117 | 1 | TOFAN RATHA | 2427006014/WH/10381563 | Renovation of balbendhili tank at ullunda | 16548 | 2427006000NRG23100520230375901 | Processed | | 30/08/2023 | OR2427006014_260723FTO_381967 | 375901 |