| 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. |
| 2407003WL031967 | OR-07-003-022-004/33944 | 1 | Panchu Sahoo | 2407003022/IC/10444929 | Field Channel from Akhaya Sahoo Land to Ostapada | 9627 | 2407003000NRG22020820210556400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | OR2407003022_030821APB_FTO_854996 | 556400 |
| 2407003WL035169 | OR-07-003-022-004/33944 | 1 | Panchu Sahoo | 2407003022/IC/10444929 | Field Channel from Akhaya Sahoo Land to Ostapada | 9627 | 2407003000NRG22190820210607694 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575446 | 607694 |
| 2407003WL0084560 | OR-07-003-022-004/33944 | 1 | Panchu Sahoo | 2407003022/IC/10444929 | Field Channel from Akhaya Sahoo Land to Ostapada | 9627 | 2407003000NRG22161120231249468 | Yet to be process | | | | 1249468 |