| 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. |
| 2407003010WL0013719 | OR-07-003-010-006/14474 | 3 | Ashanti Puhan | 2407003010/IC/10489567 | RENOVATION OF KORIAMALA NALA AT THAKURAPALA | 5966 | 2407003010NRG23110620220275656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2407003010_120622APB_FTO_222393 | 275656 |
| 2407003WL0020594 | OR-07-003-010-006/14474 | 3 | Ashanti Puhan | 2407003010/IC/10489567 | RENOVATION OF KORIAMALA NALA AT THAKURAPALA | 5966 | 2407003010NRG23060720220414832 | Rejected | No Such Account | 13/11/2023 | OR2407003010_260923FTO_571351 | 414832 |
| 2407003WL0058030 | OR-07-003-010-006/14474 | 3 | Ashanti Puhan | 2407003010/IC/10489567 | RENOVATION OF KORIAMALA NALA AT THAKURAPALA | 5966 | 2407003010NRG23171120231089300 | Yet to be process | | | | 1089300 |