| 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. |
| 2407003WL013988 | OR-07-003-012-004/12540 | 4 | BHIMASEN BEHERA | 2407003012/WH/10492483 | Nabakashipur Bus Stand Tank | 7375 | 2407003000NRG24170620230349248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003012_180623APB_FTO_251320 | 349248 |
| 2407003WL0017190 | OR-07-003-012-004/12540 | 4 | BHIMASEN BEHERA | 2407003012/WH/10492483 | Nabakashipur Bus Stand Tank | 7375 | 2407003000NRG24020720230424223 | Rejected | No Such Account | 01/09/2023 | OR2407003012_050823FTO_418246 | 424223 |
| 2407003WL0056846 | OR-07-003-012-004/12540 | 4 | BHIMASEN BEHERA | 2407003012/WH/10492483 | Nabakashipur Bus Stand Tank | 7375 | 2407003000NRG24130920230639926 | Processed | | 09/11/2023 | OR2407003012_140923FTO_523873 | 639926 |