| 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. |
| 2407003WL0023396 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003018/WC/10485429 | Renovation of Kasiakholi Bandha & Const. of Banabhoi Canal at Arachua | 10506 | 2407003000NRG23300720220468400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2407003018_300722APB_FTO_417198 | 468400 |
| 2407003WL0027436 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003018/WC/10485429 | Renovation of Kasiakholi Bandha & Const. of Banabhoi Canal at Arachua | 10506 | 2407003000NRG23140920220542067 | Rejected | No Such Account | 13/11/2023 | OR2407003018_250923FTO_564733 | 542067 |
| 2407003WL0058001 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003018/WC/10485429 | Renovation of Kasiakholi Bandha & Const. of Banabhoi Canal at Arachua | 10506 | 2407003000NRG23171120231087576 | Yet to be process | | | | 1087576 |