| 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. |
| 2407003WL034227 | OR-07-003-016-005/13116 | 3 | HARAMOHAN SWAIN | 2407003016/FP/10395106 | FLOOD PROTECTION WALL AT HARIJAN SAHI NEAR SALUANI NALA | 9890 | 2407003000NRG22160820210593466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/08/2021 | OR2407003016_160821APB_FTO_936876 | 593466 |
| 2407003WL036179 | OR-07-003-016-005/13116 | 3 | HARAMOHAN SWAIN | 2407003016/FP/10395106 | FLOOD PROTECTION WALL AT HARIJAN SAHI NEAR SALUANI NALA | 9890 | 2407003000NRG22240820210621371 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612189 | 621371 |
| 2407003WL0084558 | OR-07-003-016-005/13116 | 3 | HARAMOHAN SWAIN | 2407003016/FP/10395106 | FLOOD PROTECTION WALL AT HARIJAN SAHI NEAR SALUANI NALA | 9890 | 2407003000NRG22161120231249436 | Yet to be process | | | | 1249436 |