| 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. |
| 2407003WL056652 | OR-07-003-026-003/9743 | 1 | Dama Parida | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 20308 | 2407003000NRG23020420231062189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003026_030423APB_FTO_6980 | 1062189 |
| 2407003WL0057391 | OR-07-003-026-003/9743 | 1 | Dama Parida | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 20308 | 2407003000NRG23060520231072886 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003026_290823FTO_483320 | 1072886 |
| 2407003WL0057955 | OR-07-003-026-003/9743 | 1 | Dama Parida | 2407003026/IC/10432029 | Const of Field channel from Eranda to Gandabati | 20308 | 2407003000NRG23161120231085148 | Yet to be process | | | | 1085148 |