| 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. |
| 2419006WL002132 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 2082 | 2419006000NRG24190520230065426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2419006017_200523APB_FTO_135377 | 65426 |
| 2419006WL0006214 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 2082 | 2419006000NRG24300620230203561 | Rejected | No Such Account | 31/08/2023 | OR2419006017_180723FTO_350880 | 203561 |
| 2419006WL0014213 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 2082 | 2419006000NRG24061020230313898 | Yet to be process | | | | 313898 |