| 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. |
| 2407003WL0018102 | OR-07-003-019-002/27469 | 1 | Niranjan Samal | 2407003019/WC/10464453 | RETAINING WALL AT PATHARA BANDHA NALA | 8400 | 2407003000NRG23260620220368697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2407003019_260622APB_FTO_272160 | 368697 |
| 2407003WL0020367 | OR-07-003-019-002/27469 | 1 | Niranjan Samal | 2407003019/WC/10464453 | RETAINING WALL AT PATHARA BANDHA NALA | 8400 | 2407003000NRG23050720220410714 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 410714 |
| 2407003WL0057960 | OR-07-003-019-002/27469 | 1 | Niranjan Samal | 2407003019/WC/10464453 | RETAINING WALL AT PATHARA BANDHA NALA | 8400 | 2407003000NRG23161120231085204 | Yet to be process | | | | 1085204 |