| 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. |
| 2407003WL005768 | OR-07-003-007-001/20507 | 4 | Saroj Sahoo | 2407003007/WC/10558408 | RENOVATION OF ANKURUDA PATIA POKHARI ,CHETELAPATA | 3349 | 2407003000NRG24150520230157127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2407003007_160523APB_FTO_118121 | 157127 |
| 2407003WL0008277 | OR-07-003-007-001/20507 | 4 | Saroj Sahoo | 2407003007/WC/10558408 | RENOVATION OF ANKURUDA PATIA POKHARI ,CHETELAPATA | 3349 | 2407003000NRG24260520230213511 | Rejected | No Such Account | 17/06/2023 | OR2407003007_120623FTO_226807 | 213511 |
| 2407003WL0015119 | OR-07-003-007-001/20507 | 4 | Saroj Sahoo | 2407003007/WC/10558408 | RENOVATION OF ANKURUDA PATIA POKHARI ,CHETELAPATA | 3349 | 2407003000NRG24210620230376418 | Processed | | 27/06/2023 | OR2407003007_220623FTO_265768 | 376418 |