| 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. |
| 2407003WL003013 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 2187 | 2407003000NRG24010520230087530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003011_030523APB_FTO_76196 | 87530 |
| 2407003WL0005917 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 2187 | 2407003000NRG24160520230160261 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003011_071023FTO_611787 | 160261 |
| 2407003WL0103010 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 2187 | 2407003000NRG24141120230868828 | Yet to be process | | | | 868828 |