| 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. |
| 2407002013WL056298 | OR-07-002-013-003/40116 | 3 | Bitun Kumar Sahoo | 2407002013/IF/10700803 | DUGWELL OF PRADEEP SAMAL, S/O. JALADHAR SAMAL | 17598 | 2407002013NRG23310320231046877 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2407002013_010423APB_FTO_2667 | 1046877 |
| 2407002WL0057704 | OR-07-002-013-003/40116 | 3 | Bitun Kumar Sahoo | 2407002013/IF/10700803 | DUGWELL OF PRADEEP SAMAL, S/O. JALADHAR SAMAL | 17598 | 2407002013NRG23020620231080326 | Processed | | 31/08/2023 | OR2407002013_050823FTO_418212 | 1080326 |