| 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. |
| 2407002022WL057396 | OR-07-002-022-001/21310 | 1 | Anjana Biswal | 2407002022/RC/10555827 | Imp. of Road from Nalagadia to Ranibania | 18733 | 2407002022NRG24140920230642015 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2407002022_140923APB_FTO_525533 | 642015 |
| 2407002WL0104664 | OR-07-002-022-001/21310 | 1 | Anjana Biswal | 2407002022/RC/10555827 | Imp. of Road from Nalagadia to Ranibania | 18733 | 2407002022NRG24161120230879941 | Processed | | 01/01/2024 | OR2407002022_221123FTO_798909 | 879941 |