| 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. |
| 2407003WL0010667 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003018/WC/10485429 | Renovation of Kasiakholi Bandha & Const. of Banabhoi Canal at Arachua | 4259 | 2407003000NRG23010620220212983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | OR2407003018_010622APB_FTO_178107 | 212983 |
| 2407003WL0012359 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003018/WC/10485429 | Renovation of Kasiakholi Bandha & Const. of Banabhoi Canal at Arachua | 4259 | 2407003000NRG23070620220248008 | Rejected | No Such Account | 13/11/2023 | OR2407003018_250923FTO_564733 | 248008 |
| 2407003WL0058001 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003018/WC/10485429 | Renovation of Kasiakholi Bandha & Const. of Banabhoi Canal at Arachua | 4259 | 2407003000NRG23171120231087578 | Yet to be process | | | | 1087578 |