| 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. |
| 2407003WL002426 | OR-07-003-026-004/10255 | 2 | Kanchan Sahoo | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 2136 | 2407003000NRG24270420230071558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407003026_270423APB_FTO_55206 | 71558 |
| 2407003WL0005331 | OR-07-003-026-004/10255 | 2 | Kanchan Sahoo | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 2136 | 2407003000NRG24140520230147190 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003026_290823FTO_483315 | 147190 |
| 2407003WL0104698 | OR-07-003-026-004/10255 | 2 | Kanchan Sahoo | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 2136 | 2407003000NRG24161120230880351 | Yet to be process | | | | 880351 |