| 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. |
| 2407015023WL000597 | OR-07-015-023-002/19754 | 1 | Mangulu Sahu | 2407015023/IC/10497877 | Earthen canal of cherimal | 724 | 2407015023NRG24150420230019014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407015023_150423APB_FTO_22716 | 19014 |
| 2407015WL0005854 | OR-07-015-023-002/19754 | 1 | Mangulu Sahu | 2407015023/IC/10497877 | Earthen canal of cherimal | 724 | 2407015023NRG24160520230158863 | Yet to be process | | | | 158863 |