| 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. |
| 2407003001WL022718 | OR-07-003-001-006/21352 | 1 | Dusasana Rout | 2407003001/WH/10369121 | Reno. of Khankar Dainia Tank (Diha Tank) | 7455 | 2407003001NRG22180620210391603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | OR2407003001_180621APB_FTO_577627 | 391603 |
| 2407003WL035066 | OR-07-003-001-006/21352 | 1 | Dusasana Rout | 2407003001/WH/10369121 | Reno. of Khankar Dainia Tank (Diha Tank) | 7455 | 2407003001NRG22190820210606090 | Rejected | No Such Account | 16/04/2024 | OR2407003001_220324FTO_1111595 | 606090 |
| 2407003WL0084679 | OR-07-003-001-006/21352 | 1 | Dusasana Rout | 2407003001/WH/10369121 | Reno. of Khankar Dainia Tank (Diha Tank) | 7455 | 2407003001NRG22250420241250549 | Yet to be process | | | | 1250549 |