| 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. |
| 2407003011WL0067846 | OR-07-003-011-003/34730 | 1 | Sanatan Behera | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 17917 | 2407003011NRG22281220211055691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2022 | OR2407003011_281221APB_FTO_1816780 | 1055691 |
| 2407003WL078458 | OR-07-003-011-003/34730 | 1 | Sanatan Behera | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 17917 | 2407003011NRG22100320221172056 | Rejected | Account closed | 10/11/2023 | OR2407003011_071023FTO_611814 | 1172056 |
| 2407003WL0084595 | OR-07-003-011-003/34730 | 1 | Sanatan Behera | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 17917 | 2407003011NRG22171120231249806 | Yet to be process | | | | 1249806 |