| 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. |
| 2407003WL001613 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 1291 | 2407003000NRG24230420230048664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003011_260423APB_FTO_50975 | 48664 |
| 2407003WL0005190 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 1291 | 2407003000NRG24120520230144025 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003011_071023FTO_611787 | 144025 |
| 2407003WL0103010 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 1291 | 2407003000NRG24141120230868826 | Yet to be process | | | | 868826 |