| 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. |
| 2430008WL002020 | OR-30-008-015-002/34611 | 3 | PARASMANEE | 2430008015/WC/10565398 | EARTHREN DRIN AT KUNJAL HPUSE TO KALCHUA SAMBALPUR | 648 | 2430008000NRG24030520230086306 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2430008015_040523APB_FTO_77790 | 86306 |
| 2430008WL0017581 | OR-30-008-015-002/34611 | 3 | PARASMANEE | 2430008015/WC/10565398 | EARTHREN DRIN AT KUNJAL HPUSE TO KALCHUA SAMBALPUR | 648 | 2430008000NRG24250820230577843 | Yet to be process | | | | 577843 |