| 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. |
| 2407003WL0038729 | OR-07-003-005-001/1704 | 1 | Panchanana Naik | 2407003005/AV/10482410 | Const. of Boundary wall of Adarsha Vidyalaya at Biswanathpur | 15640 | 2407003000NRG23121220220712385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2407003005_121222APB_FTO_886257 | 712385 |
| 2407003WL0041075 | OR-07-003-005-001/1704 | 1 | Panchanana Naik | 2407003005/AV/10482410 | Const. of Boundary wall of Adarsha Vidyalaya at Biswanathpur | 15640 | 2407003000NRG23241220220751341 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 751341 |
| 2407003WL0057942 | OR-07-003-005-001/1704 | 1 | Panchanana Naik | 2407003005/AV/10482410 | Const. of Boundary wall of Adarsha Vidyalaya at Biswanathpur | 15640 | 2407003000NRG23161120231084281 | Yet to be process | | | | 1084281 |