| 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. |
| 2414009WL0039834 | OR-14-009-005-002/1011 | 2 | DAYANANDA SAHU | 2414009005/WC/10615558 | RENOVATION OF TANK SAHAJ MUNDA PHASE 2 AT BARODAPALI | 24048 | 2414009000NRG23140120230910181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414009005_180123APB_FTO_1031580 | 910181 |
| 2414009WL0039834 | OR-14-009-005-002/1011 | 2 | DAYANANDA SAHU | 2414009005/WC/10615558 | RENOVATION OF TANK SAHAJ MUNDA PHASE 2 AT BARODAPALI | 24048 | 2414009000NRG23Z140120230910261 | Rejected | Account Closed | 19/01/2023 | OR2414009005_180123APB_FTO_1031624 | 910261 |
| 2414009WL0045617 | OR-14-009-005-002/1011 | 2 | DAYANANDA SAHU | 2414009005/WC/10615558 | RENOVATION OF TANK SAHAJ MUNDA PHASE 2 AT BARODAPALI | 24048 | 2414009000NRG23Z250220231106234 | Processed | | 18/05/2023 | OR2414009005_170523FTO_125817 | 1106234 |
| 2414009WL0052070 | OR-14-009-005-002/1011 | 2 | DAYANANDA SAHU | 2414009005/WC/10615558 | RENOVATION OF TANK SAHAJ MUNDA PHASE 2 AT BARODAPALI | 24048 | 2414009000NRG23170420231313647 | Yet to be process | | | | 1313647 |