| 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. |
| 2407002009WL012304 | OR-07-002-009-004/408886 | 1 | Girish padhan | 2407002009/WC/10622718 | Elephant trench from Belapada Jungle to Cala | 3007 | 2407002009NRG24110620230306919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407002009_120623APB_FTO_225484 | 306919 |
| 2407002WL0014312 | OR-07-002-009-004/408886 | 1 | Girish padhan | 2407002009/WC/10622718 | Elephant trench from Belapada Jungle to Cala | 3007 | 2407002009NRG24190620230358026 | Rejected | No Such Account | 31/08/2023 | OR2407002009_030823FTO_411379 | 358026 |
| 2407002WL0067488 | OR-07-002-009-004/408886 | 1 | Girish padhan | 2407002009/WC/10622718 | Elephant trench from Belapada Jungle to Cala | 3007 | 2407002009NRG24250920230687703 | Processed | | 24/11/2023 | OR2407002009_091123FTO_744544 | 687703 |