| 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. |
| 2407003WL015223 | OR-07-003-026-003/34882 | 1 | Rashmita Parida | 2407003026/RC/10520277 | Imp. of Road from Bibhuti Dehury Ghara to Hajarikhala | 7827 | 2407003000NRG24220620230378295 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | OR2407003026_230623APB_FTO_271952 | 378295 |
| 2407003WL0017378 | OR-07-003-026-003/34882 | 1 | Rashmita Parida | 2407003026/RC/10520277 | Imp. of Road from Bibhuti Dehury Ghara to Hajarikhala | 7827 | 2407003000NRG24030720230427517 | Processed | | 10/11/2023 | OR2407003026_290823FTO_483315 | 427517 |