| 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. |
| 2407003WL0012249 | OR-07-003-006-003/30763 | 6 | Susanta Samanata | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5189 | 2407003000NRG23070620220245318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2407003006_070622APB_FTO_197793 | 245318 |
| 2407003WL0014683 | OR-07-003-006-003/30763 | 6 | Susanta Samanata | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5189 | 2407003000NRG23150620220297120 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 297120 |
| 2407003WL0057892 | OR-07-003-006-003/30763 | 6 | Susanta Samanata | 2407003006/IC/10478859 | Field Channel of Rasataila to RD Road Gahama Khala Nuagarh | 5189 | 2407003000NRG23250920231082883 | Yet to be process | | | | 1082883 |