| 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. |
| 2407003WL0040477 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/WH/10376117 | Renovation of Ankuruda Jhatia pada padma pokhari | 16376 | 2407003000NRG23211220220742239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407003007_251222APB_FTO_943110 | 742239 |
| 2407003WL0049095 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/WH/10376117 | Renovation of Ankuruda Jhatia pada padma pokhari | 16376 | 2407003000NRG23250220230881100 | Rejected | No Such Account | 15/05/2023 | OR2407003007_040523FTO_78807 | 881100 |
| 2407003WL0057661 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/WH/10376117 | Renovation of Ankuruda Jhatia pada padma pokhari | 16376 | 2407003000NRG23230520231079283 | Rejected | No Such Account | 10/11/2023 | OR2407003007_270923FTO_575990 | 1079283 |
| 2407003WL0057935 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/WH/10376117 | Renovation of Ankuruda Jhatia pada padma pokhari | 16376 | 2407003000NRG23151120231083632 | Rejected | No Such Account | 02/03/2024 | OR2407003007_291123FTO_821801 | 1083632 |
| 2407003WL0058143 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/WH/10376117 | Renovation of Ankuruda Jhatia pada padma pokhari | 16376 | 2407003000NRG23200320241090137 | Processed | | 12/04/2024 | OR2407003007_210324FTO_1107545 | 1090137 |