| 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. |
| 2407003WL055992 | OR-07-003-005-002/1366 | 4 | Akhin Behera | 2407003005/WH/10492893 | Reno. of Shyamali Tank | 19755 | 2407003000NRG23310320231034191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003005_020423APB_FTO_4525 | 1034191 |
| 2407003WL0057374 | OR-07-003-005-002/1366 | 4 | Akhin Behera | 2407003005/WH/10492893 | Reno. of Shyamali Tank | 19755 | 2407003000NRG23060520231072793 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523862 | 1072793 |
| 2407003WL0057919 | OR-07-003-005-002/1366 | 4 | Akhin Behera | 2407003005/WH/10492893 | Reno. of Shyamali Tank | 19755 | 2407003000NRG23151120231083040 | Yet to be process | | | | 1083040 |