| 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. |
| 2407003WL035918 | OR-07-003-010-002/14926 | 3 | Rabinarayana Behera | 2407003/WC/10483128 | CHECKDAM AT KALURIA JHARANA BANDHA EARTHEN | 10583 | 2407003000NRG22220820210617355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2021 | OR2407003_240821APB_FTO_986344 | 617355 |
| 2407003WL038911 | OR-07-003-010-002/14926 | 3 | Rabinarayana Behera | 2407003/WC/10483128 | CHECKDAM AT KALURIA JHARANA BANDHA EARTHEN | 10583 | 2407003000NRG22040920210659731 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 659731 |