| 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. |
| 2407003WL001559 | OR-07-003-026-004/10255 | 2 | Kanchan Sahoo | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 657 | 2407003000NRG24220420230046926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003026_220423APB_FTO_40568 | 46926 |
| 2407003WL0005198 | OR-07-003-026-004/10255 | 2 | Kanchan Sahoo | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 657 | 2407003000NRG24120520230144056 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003026_290823FTO_483315 | 144056 |
| 2407003WL0104698 | OR-07-003-026-004/10255 | 2 | Kanchan Sahoo | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 657 | 2407003000NRG24161120230880350 | Yet to be process | | | | 880350 |