| 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. |
| 2407003WL056651 | OR-07-003-026-004/10109 | 1 | Nukhuri Mallik | 2407003026/IC/10488061 | Imp. of Dubahata Earth Canal | 20409 | 2407003000NRG23020420231062029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003026_030423APB_FTO_6986 | 1062029 |
| 2407003WL0057391 | OR-07-003-026-004/10109 | 1 | Nukhuri Mallik | 2407003026/IC/10488061 | Imp. of Dubahata Earth Canal | 20409 | 2407003000NRG23060520231072889 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003026_290823FTO_483320 | 1072889 |
| 2407003WL0057955 | OR-07-003-026-004/10109 | 1 | Nukhuri Mallik | 2407003026/IC/10488061 | Imp. of Dubahata Earth Canal | 20409 | 2407003000NRG23161120231085153 | Yet to be process | | | | 1085153 |