| 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. |
| 2419006WL001468 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 1497 | 2419006000NRG24080520230044406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2419006017_080523APB_FTO_92108 | 44406 |
| 2419006WL0002447 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 1497 | 2419006000NRG24230520230073780 | Rejected | No Such Account | 09/06/2023 | OR2419006017_040623FTO_194408 | 73780 |
| 2419006WL0006214 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 1497 | 2419006000NRG24300620230203577 | Rejected | No Such Account | 31/08/2023 | OR2419006017_180723FTO_350880 | 203577 |
| 2419006WL0014213 | OR-19-006-017-005/23578 | 3 | S SWAIN | 2419006017/WC/10829330 | RENOVATION OFBANABIHARI TANK | 1497 | 2419006000NRG24061020230313896 | Yet to be process | | | | 313896 |