| 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. |
| 2407015024WL069707 | OR-07-015-024-003/15698 | 1 | Gobinda Naik | 2407015024/IC/10600178 | Const.of Earthen Canal near Jamuchakada Jadabadia | 25099 | 2407015024NRG24290920230699598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015024_300923APB_FTO_586224 | 699598 |
| 2407015WL0104603 | OR-07-015-024-003/15698 | 1 | Gobinda Naik | 2407015024/IC/10600178 | Const.of Earthen Canal near Jamuchakada Jadabadia | 25099 | 2407015024NRG24161120230879281 | Rejected | Account closed | 16/04/2024 | OR2407015024_270324FTO_1114135 | 879281 |
| 2407015WL0162556 | OR-07-015-024-003/15698 | 1 | Gobinda Naik | 2407015024/IC/10600178 | Const.of Earthen Canal near Jamuchakada Jadabadia | 25099 | 2407015024NRG24090520241240407 | Yet to be process | | | | 1240407 |