| 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. |
| 2407003WL066646 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17100 | 2407003000NRG24250920230683230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003018_250923APB_FTO_564725 | 683230 |
| 2407003WL0104693 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17100 | 2407003000NRG24161120230880045 | Rejected | A/c Blocked or Frozen | 02/03/2024 | OR2407003018_131223FTO_882943 | 880045 |
| 2407003WL0155890 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17100 | 2407003000NRG24110320241190600 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190600 |
| 2407003WL0162355 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17100 | 2407003000NRG24230420241238609 | Yet to be process | | | | 1238609 |