| 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. |
| 2407003WL038818 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/DP/10514139 | Rural Park AT Village Bangolo | 13171 | 2407003000NRG24170820230555458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003007_170823APB_FTO_463695 | 555458 |
| 2407003WL0049502 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/DP/10514139 | Rural Park AT Village Bangolo | 13171 | 2407003000NRG24050920230608040 | Rejected | No Such Account | 10/11/2023 | OR2407003007_270923FTO_576006 | 608040 |
| 2407003WL0103923 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/DP/10514139 | Rural Park AT Village Bangolo | 13171 | 2407003000NRG24151120230874353 | Rejected | No Such Account | 08/05/2024 | OR2407003007_260424FTO_27328 | 874353 |
| 2407003WL0162563 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/DP/10514139 | Rural Park AT Village Bangolo | 13171 | 2407003000NRG24130520241240488 | Yet to be process | | | | 1240488 |