| 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. |
| 2407003WL023677 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10437264 | KUSUPADA TO ORANDA CANAL | 9431 | 2407003000NRG24280720230493907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003016_280723APB_FTO_392318 | 493907 |
| 2407003WL0059117 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10437264 | KUSUPADA TO ORANDA CANAL | 9431 | 2407003000NRG24160920230650371 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612172 | 650371 |
| 2407003WL0104796 | OR-07-003-016-007/34754 | 1 | krupasindhu pradhan | 2407003016/IC/10437264 | KUSUPADA TO ORANDA CANAL | 9431 | 2407003000NRG24161120230881525 | Yet to be process | | | | 881525 |