| 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. |
| 2407002023WL013669 | OR-07-002-023-001/310369 | 1 | SESHANI NAHAK | 2407002023/WC/10539111 | Renovation of Odapada badabandha Model tank | 3782 | 2407002023NRG24160620230341747 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2407002023_160623APB_FTO_243717 | 341747 |
| 2407002WL0017563 | OR-07-002-023-001/310369 | 1 | SESHANI NAHAK | 2407002023/WC/10539111 | Renovation of Odapada badabandha Model tank | 3782 | 2407002023NRG24040720230431182 | Processed | | 10/11/2023 | OR2407002023_131023FTO_638696 | 431182 |