| 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. |
| 2407003WL003402 | OR-07-003-015-002/11980 | 1 | BHARAMARA PARIDA | 2407003015/DP/10569249 | Trench cum Bond at Batagada Laulai | 2230 | 2407003000NRG24030520230097238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003015_030523APB_FTO_74275 | 97238 |
| 2407003WL0006012 | OR-07-003-015-002/11980 | 1 | BHARAMARA PARIDA | 2407003015/DP/10569249 | Trench cum Bond at Batagada Laulai | 2230 | 2407003000NRG24160520230162306 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003015_261023FTO_686964 | 162306 |
| 2407003WL0104692 | OR-07-003-015-002/11980 | 1 | BHARAMARA PARIDA | 2407003015/DP/10569249 | Trench cum Bond at Batagada Laulai | 2230 | 2407003000NRG24161120230880038 | Yet to be process | | | | 880038 |