| 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. |
| 2407003WL0007682 | OR-07-003-004-005/47 | 2 | Sabita Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 2959 | 2407003000NRG23200520220155935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2407003004_230522APB_FTO_141220 | 155935 |
| 2407003WL0011376 | OR-07-003-004-005/47 | 2 | Sabita Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 2959 | 2407003000NRG23030620220228712 | Rejected | No Such Account | 15/05/2023 | OR2407003004_280423FTO_58675 | 228712 |
| 2407003WL0057660 | OR-07-003-004-005/47 | 2 | Sabita Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 2959 | 2407003000NRG23230520231079280 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 1079280 |
| 2407003WL0057729 | OR-07-003-004-005/47 | 2 | Sabita Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 2959 | 2407003000NRG23260620231080656 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080656 |
| 2407003WL0057888 | OR-07-003-004-005/47 | 2 | Sabita Nayak | 2407003004/WH/10490570 | RENOVATION OF DASAGHARIA TANK | 2959 | 2407003000NRG23250920231082786 | Yet to be process | | | | 1082786 |