| 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. |
| 2407003WL0033753 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14142 | 2407003000NRG23121120220639654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | OR2407003018_131122APB_FTO_771318 | 639654 |
| 2407003WL0035151 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14142 | 2407003000NRG23221120220659380 | Rejected | A/c Blocked or Frozen | 05/04/2023 | OR2407003018_230323FTO_1175860 | 659380 |
| 2407003WL0057019 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14142 | 2407003000NRG23110420231070145 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 1070145 |
| 2407003WL0057651 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14142 | 2407003000NRG23220520231079219 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079219 |
| 2407003WL0058001 | OR-07-003-018-001/32021 | 1 | Padmanav Pradhan | 2407003018/IC/10448815 | Const.of Field Channel from Arachua Kirttan Nalla to Arachua Pokhari | 14142 | 2407003000NRG23171120231087558 | Yet to be process | | | | 1087558 |