| 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. |
| 2407003WL037910 | OR-07-003-023-010/23052 | 1 | Premananda Dash | 2407003023/DP/10462408 | STAGGERED TRENCH AT PECHAMUNDA | 11394 | 2407003000NRG22310820210645650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2021 | OR2407003023_010921APB_FTO_1053073 | 645650 |
| 2407003WL041164 | OR-07-003-023-010/23052 | 1 | Premananda Dash | 2407003023/DP/10462408 | STAGGERED TRENCH AT PECHAMUNDA | 11394 | 2407003000NRG22120920210694985 | Rejected | No Such Account | 10/11/2023 | OR2407003023_091023FTO_617237 | 694985 |
| 2407003WL0084546 | OR-07-003-023-010/23052 | 1 | Premananda Dash | 2407003023/DP/10462408 | STAGGERED TRENCH AT PECHAMUNDA | 11394 | 2407003000NRG22151120231249316 | Yet to be process | | | | 1249316 |