| 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. |
| 2414009021WL031324 | OR-14-009-021-002/18942 | 1 | SHIBA SAHU | 2414009021/IC/10447110 | IMPROVEMENT OF SARGIBAHAL TO DHOLBANDH CANAL | 16867 | 2414009021NRG22020920210366451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2414009021_080921APB_FTO_1110350 | 366451 |
| 2414009WL048931 | OR-14-009-021-002/18942 | 1 | SHIBA SAHU | 2414009021/IC/10447110 | IMPROVEMENT OF SARGIBAHAL TO DHOLBANDH CANAL | 16867 | 2414009021NRG22221120210567371 | Rejected | No Such Account | 03/09/2022 | OR2414009021_300822FTO_514245 | 567371 |
| 2414009WL0068306 | OR-14-009-021-002/18942 | 1 | SHIBA SAHU | 2414009021/IC/10447110 | IMPROVEMENT OF SARGIBAHAL TO DHOLBANDH CANAL | 16867 | 2414009021NRG22271020220814681 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136929 | 814681 |