| 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. |
| 2407003WL036518 | OR-07-003-022-004/33778 | 6 | Birendra Rout | 2407003022/IC/10438003 | Irrigation Canal from PWD road to Ostianala | 10640 | 2407003000NRG22250820210626034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2021 | OR2407003022_260821APB_FTO_1001096 | 626034 |
| 2407003WL038417 | OR-07-003-022-004/33778 | 6 | Birendra Rout | 2407003022/IC/10438003 | Irrigation Canal from PWD road to Ostianala | 10640 | 2407003000NRG22020920210653058 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575446 | 653058 |
| 2407003WL0084540 | OR-07-003-022-004/33778 | 6 | Birendra Rout | 2407003022/IC/10438003 | Irrigation Canal from PWD road to Ostianala | 10640 | 2407003000NRG22151120231249115 | Yet to be process | | | | 1249115 |