| 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. |
| 2407003WL000761 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 631 | 2407003000NRG24170420230024163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003011_180423APB_FTO_28556 | 24163 |
| 2407003WL0005190 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 631 | 2407003000NRG24120520230144024 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003011_071023FTO_611787 | 144024 |
| 2407003WL0103010 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IC/10488848 | Earthen cenal at Malidhada | 631 | 2407003000NRG24141120230868825 | Yet to be process | | | | 868825 |