| 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. |
| 2407003WL036447 | OR-07-003-023-010/23052 | 1 | Premananda Dash | 2407003023/DP/10462408 | STAGGERED TRENCH AT PECHAMUNDA | 10871 | 2407003000NRG22250820210624824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2021 | OR2407003023_250821APB_FTO_997445 | 624824 |
| 2407003WL038416 | OR-07-003-023-010/23052 | 1 | Premananda Dash | 2407003023/DP/10462408 | STAGGERED TRENCH AT PECHAMUNDA | 10871 | 2407003000NRG22020920210653051 | Rejected | No Such Account | 10/11/2023 | OR2407003023_091023FTO_617237 | 653051 |
| 2407003WL0084546 | OR-07-003-023-010/23052 | 1 | Premananda Dash | 2407003023/DP/10462408 | STAGGERED TRENCH AT PECHAMUNDA | 10871 | 2407003000NRG22151120231249319 | Yet to be process | | | | 1249319 |