| 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. |
| 2407003001WL003945 | OR-07-003-001-003/22498 | 2 | Mira Samal | 2407003001/RC/10543061 | Imp. of Ballav Puruna Harijan sahi to Nadikula Road, 2022-23 | 759 | 2407003001NRG24060520230113912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003001_070523APB_FTO_87455 | 113912 |
| 2407003WL0006327 | OR-07-003-001-003/22498 | 2 | Mira Samal | 2407003001/RC/10543061 | Imp. of Ballav Puruna Harijan sahi to Nadikula Road, 2022-23 | 759 | 2407003001NRG24170520230169346 | Rejected | No Such Account | 31/08/2023 | OR2407003001_180723FTO_351504 | 169346 |
| 2407003WL0049520 | OR-07-003-001-003/22498 | 2 | Mira Samal | 2407003001/RC/10543061 | Imp. of Ballav Puruna Harijan sahi to Nadikula Road, 2022-23 | 759 | 2407003001NRG24050920230608223 | Processed | | 10/11/2023 | OR2407003001_250923FTO_564775 | 608223 |