| 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. |
| 2407002009WL108821 | OR-07-002-009-004/408795 | 1 | Sujit mohanty | 2407002009/RC/10541752 | Imp of Road from Gouda bandha to nadighat | 33226 | 2407002009NRG24221120230906347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407002009_221123APB_FTO_797058 | 906347 |
| 2407002WL0132528 | OR-07-002-009-004/408795 | 1 | Sujit mohanty | 2407002009/RC/10541752 | Imp of Road from Gouda bandha to nadighat | 33226 | 2407002009NRG24040120241047490 | Rejected | Account closed | 27/03/2024 | OR2407002009_070224FTO_1031061 | 1047490 |
| 2407002WL0161197 | OR-07-002-009-004/408795 | 1 | Sujit mohanty | 2407002009/RC/10541752 | Imp of Road from Gouda bandha to nadighat | 33226 | 2407002009NRG24300320241229812 | Yet to be process | | | | 1229812 |