| 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. |
| 2407003WL0034292 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14148 | 2407003000NRG23161120220647383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | OR2407003018_171122APB_FTO_792031 | 647383 |
| 2407003WL0036305 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14148 | 2407003000NRG23291120220676277 | Rejected | A/c Blocked or Frozen | 05/04/2023 | OR2407003018_230323FTO_1175860 | 676277 |
| 2407003WL0057019 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14148 | 2407003000NRG23110420231070146 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 1070146 |
| 2407003WL0057651 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14148 | 2407003000NRG23220520231079220 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079220 |
| 2407003WL0058001 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14148 | 2407003000NRG23171120231087559 | Yet to be process | | | | 1087559 |