| 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. |
| 2407003WL0033556 | OR-07-003-009-002/19524 | 2 | Sailabala Naik | 2407003/IC/10488919 | Earthen Channel from Maharakiari to Girish Das Bila | 13904 | 2407003000NRG23101120220636484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | OR2407003_101122APB_FTO_761425 | 636484 |
| 2407003WL0034680 | OR-07-003-009-002/19524 | 2 | Sailabala Naik | 2407003/IC/10488919 | Earthen Channel from Maharakiari to Girish Das Bila | 13904 | 2407003000NRG23191120220653065 | Rejected | No Such Account | 13/11/2023 | OR2407003_050923FTO_496091 | 653065 |
| 2407003WL0057997 | OR-07-003-009-002/19524 | 2 | Sailabala Naik | 2407003/IC/10488919 | Earthen Channel from Maharakiari to Girish Das Bila | 13904 | 2407003000NRG23171120231087511 | Yet to be process | | | | 1087511 |