| 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. |
| 2407002009WL083140 | OR-07-002-009-004/408795 | 1 | Sujit mohanty | 2407002009/RC/10541752 | Imp of Road from Gouda bandha to nadighat | 23793 | 2407002009NRG24191020230764386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002009_191023APB_FTO_665823 | 764386 |
| 2407002WL0103141 | OR-07-002-009-004/408795 | 1 | Sujit mohanty | 2407002009/RC/10541752 | Imp of Road from Gouda bandha to nadighat | 23793 | 2407002009NRG24141120230869516 | Rejected | Account closed | 01/03/2024 | OR2407002009_301123FTO_828493 | 869516 |
| 2407002WL0155333 | OR-07-002-009-004/408795 | 1 | Sujit mohanty | 2407002009/RC/10541752 | Imp of Road from Gouda bandha to nadighat | 23793 | 2407002009NRG24100320241187465 | Processed | | 12/04/2024 | OR2407002009_180324FTO_1102047 | 1187465 |