| 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. |
| 2407003WL035793 | OR-07-003-022-004/33944 | 1 | Panchu Sahoo | 2407003022/IC/10438003 | Irrigation Canal from PWD road to Ostianala | 10111 | 2407003000NRG22220820210615414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2021 | OR2407003022_230821APB_FTO_977858 | 615414 |
| 2407003WL038417 | OR-07-003-022-004/33944 | 1 | Panchu Sahoo | 2407003022/IC/10438003 | Irrigation Canal from PWD road to Ostianala | 10111 | 2407003000NRG22020920210653061 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575446 | 653061 |
| 2407003WL0084560 | OR-07-003-022-004/33944 | 1 | Panchu Sahoo | 2407003022/IC/10438003 | Irrigation Canal from PWD road to Ostianala | 10111 | 2407003000NRG22161120231249467 | Yet to be process | | | | 1249467 |