| 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. |
| 2407003010WL0081016 | OR-07-003-010-006/14365 | 1 | Chatanya Kanra | 2407003010/RC/10466401 | Unconnected Road from Patusahukateni to Madelia. A.P.Sl. No.2572 | 21934 | 2407003010NRG22280320221212309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | OR2407003010_280322APB_FTO_2212623 | 1212309 |
| 2407003WL0083529 | OR-07-003-010-006/14365 | 1 | Chatanya Kanra | 2407003010/RC/10466401 | Unconnected Road from Patusahukateni to Madelia. A.P.Sl. No.2572 | 21934 | 2407003010NRG22260420221242741 | Rejected | No Such Account | 13/11/2023 | OR2407003010_260923FTO_571371 | 1242741 |
| 2407003WL0084602 | OR-07-003-010-006/14365 | 1 | Chatanya Kanra | 2407003010/RC/10466401 | Unconnected Road from Patusahukateni to Madelia. A.P.Sl. No.2572 | 21934 | 2407003010NRG22171120231249872 | Yet to be process | | | | 1249872 |