| 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. |
| 2407003WL055684 | OR-07-003-011-001/6817 | 1 | Sulochana Dash | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 20094 | 2407003000NRG23310320231024538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003011_030423APB_FTO_6863 | 1024538 |
| 2407003WL0057381 | OR-07-003-011-001/6817 | 1 | Sulochana Dash | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 20094 | 2407003000NRG23060520231072825 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611781 | 1072825 |
| 2407003WL0057998 | OR-07-003-011-001/6817 | 1 | Sulochana Dash | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 20094 | 2407003000NRG23171120231087516 | Yet to be process | | | | 1087516 |