| 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. |
| 2407003WL072616 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17103 | 2407003000NRG24051020230716177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003018_051023APB_FTO_605751 | 716177 |
| 2407003WL0102710 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17103 | 2407003000NRG24141120230867189 | Rejected | A/c Blocked or Frozen | 02/01/2024 | OR2407003018_151123FTO_763491 | 867189 |
| 2407003WL0132673 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17103 | 2407003000NRG24040120241048183 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1048183 |
| 2407003WL0162355 | OR-07-003-018-005/31245 | 1 | Guja Soren | 2407003018/LD/10734484 | Imp. of Road from Barapal Majhisahi to Mahanta Sahi(ST Connected Village) | 17103 | 2407003000NRG24230420241238608 | Yet to be process | | | | 1238608 |