| 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. |
| 2407003WL018658 | OR-07-003-015-002/11473 | 1 | SUSHAMA SENAPATI | 2407003015/IC/10501785 | Earthen canal from Ganga sahoo bila to pahia khala | 8902 | 2407003000NRG24140720230455977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003015_150723APB_FTO_340640 | 455977 |
| 2407003WL0067457 | OR-07-003-015-002/11473 | 1 | SUSHAMA SENAPATI | 2407003015/IC/10501785 | Earthen canal from Ganga sahoo bila to pahia khala | 8902 | 2407003000NRG24250920230687513 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003015_261023FTO_686964 | 687513 |
| 2407003WL0104692 | OR-07-003-015-002/11473 | 1 | SUSHAMA SENAPATI | 2407003015/IC/10501785 | Earthen canal from Ganga sahoo bila to pahia khala | 8902 | 2407003000NRG24161120230880029 | Yet to be process | | | | 880029 |