| 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. |
| 2414009021WL029795 | OR-14-009-021-002/18942 | 1 | SHIBA SAHU | 2414009021/IC/10447110 | IMPROVEMENT OF SARGIBAHAL TO DHOLBANDH CANAL | 16259 | 2414009021NRG22260820210348599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2021 | OR2414009021_010921APB_FTO_1052071 | 348599 |
| 2414009WL040276 | OR-14-009-021-002/18942 | 1 | SHIBA SAHU | 2414009021/IC/10447110 | IMPROVEMENT OF SARGIBAHAL TO DHOLBANDH CANAL | 16259 | 2414009021NRG22301020210500532 | Rejected | No Such Account | 03/09/2022 | OR2414009021_300822FTO_514245 | 500532 |
| 2414009WL0068306 | OR-14-009-021-002/18942 | 1 | SHIBA SAHU | 2414009021/IC/10447110 | IMPROVEMENT OF SARGIBAHAL TO DHOLBANDH CANAL | 16259 | 2414009021NRG22271020220814680 | Yet to be process | | | | 814680 |