| 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. |
| 2419006027WL000488 | OR-19-006-027-003/36271 | 1 | S.P.MOHANTY | 2419006027/WC/10819343 | EXCAVATION OF AMRIT SAROVAR TANK AT POTANAI | 738 | 2419006027NRG24200420230015084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006027_210423APB_FTO_38815 | 15084 |
| 2419006WL0002168 | OR-19-006-027-003/36271 | 1 | S.P.MOHANTY | 2419006027/WC/10819343 | EXCAVATION OF AMRIT SAROVAR TANK AT POTANAI | 738 | 2419006027NRG24190520230066137 | Rejected | Account closed | 15/06/2023 | OR2419006027_090623FTO_215247 | 66137 |
| 2419006WL0007446 | OR-19-006-027-003/36271 | 1 | S.P.MOHANTY | 2419006027/WC/10819343 | EXCAVATION OF AMRIT SAROVAR TANK AT POTANAI | 738 | 2419006027NRG24180720230243026 | Yet to be process | | | | 243026 |