| 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. |
| 2407003001WL022719 | OR-07-003-001-006/21313 | 1 | Mayadhra Samal | 2407003001/WH/10300402 | Reno. of Khankara Dada Pokhari 2018-19 | 7161 | 2407003001NRG22180620210391641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | OR2407003001_180621APB_FTO_577627 | 391641 |
| 2407003WL035066 | OR-07-003-001-006/21313 | 1 | Mayadhra Samal | 2407003001/WH/10300402 | Reno. of Khankara Dada Pokhari 2018-19 | 7161 | 2407003001NRG22190820210606089 | Rejected | No Such Account | 16/04/2024 | OR2407003001_220324FTO_1111595 | 606089 |
| 2407003WL0084679 | OR-07-003-001-006/21313 | 1 | Mayadhra Samal | 2407003001/WH/10300402 | Reno. of Khankara Dada Pokhari 2018-19 | 7161 | 2407003001NRG22250420241250548 | Yet to be process | | | | 1250548 |