| 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. |
| 2407003WL0040488 | OR-07-003-018-005/31167 | 2 | Salaga Tudu | 2407003018/AV/10480393 | Model Play Ground at Barapal | 16360 | 2407003000NRG23211220220742423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407003018_211222APB_FTO_929365 | 742423 |
| 2407003WL0049100 | OR-07-003-018-005/31167 | 2 | Salaga Tudu | 2407003018/AV/10480393 | Model Play Ground at Barapal | 16360 | 2407003000NRG23250220230881117 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 881117 |
| 2407003WL0057651 | OR-07-003-018-005/31167 | 2 | Salaga Tudu | 2407003018/AV/10480393 | Model Play Ground at Barapal | 16360 | 2407003000NRG23220520231079228 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079228 |
| 2407003WL0058001 | OR-07-003-018-005/31167 | 2 | Salaga Tudu | 2407003018/AV/10480393 | Model Play Ground at Barapal | 16360 | 2407003000NRG23171120231087568 | Yet to be process | | | | 1087568 |