| 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. |
| 2407003001WL009119 | OR-07-003-001-003/22498 | 2 | Mira Samal | 2407003001/RC/10543061 | Imp. of Ballav Puruna Harijan sahi to Nadikula Road, 2022-23 | 3619 | 2407003001NRG24290520230232794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003001_300523APB_FTO_171521 | 232794 |
| 2407003WL0011068 | OR-07-003-001-003/22498 | 2 | Mira Samal | 2407003001/RC/10543061 | Imp. of Ballav Puruna Harijan sahi to Nadikula Road, 2022-23 | 3619 | 2407003001NRG24060620230277295 | Rejected | No Such Account | 31/08/2023 | OR2407003001_180723FTO_351504 | 277295 |
| 2407003WL0049520 | OR-07-003-001-003/22498 | 2 | Mira Samal | 2407003001/RC/10543061 | Imp. of Ballav Puruna Harijan sahi to Nadikula Road, 2022-23 | 3619 | 2407003001NRG24050920230608226 | Processed | | 10/11/2023 | OR2407003001_250923FTO_564775 | 608226 |