| 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. |
| 2407003001WL053084 | OR-07-003-001-004/22564 | 1 | Sribatsa Behera | 2407003001/AV/10481391 | Const. of Drainge work at Kanka Upper Sahi, 2021-22 | 19019 | 2407003001NRG23230320230944874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407003001_230323APB_FTO_1176124 | 944874 |
| 2407003WL0057027 | OR-07-003-001-004/22564 | 1 | Sribatsa Behera | 2407003001/AV/10481391 | Const. of Drainge work at Kanka Upper Sahi, 2021-22 | 19019 | 2407003001NRG23110420231070201 | Rejected | A/c Blocked or Frozen | 18/05/2023 | OR2407003001_100523FTO_101225 | 1070201 |
| 2407003WL0057649 | OR-07-003-001-004/22564 | 1 | Sribatsa Behera | 2407003001/AV/10481391 | Const. of Drainge work at Kanka Upper Sahi, 2021-22 | 19019 | 2407003001NRG23210520231079209 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003001_300723FTO_395921 | 1079209 |
| 2407003WL0057883 | OR-07-003-001-004/22564 | 1 | Sribatsa Behera | 2407003001/AV/10481391 | Const. of Drainge work at Kanka Upper Sahi, 2021-22 | 19019 | 2407003001NRG23160920231082729 | Processed | | 09/03/2024 | OR2407003001_221223FTO_927746 | 1082729 |