| 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. |
| 2407003WL0000672 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 129 | 2407003000NRG23130420220021670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | OR2407003011_140422APB_FTO_24004 | 21670 |
| 2407003WL0006385 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 129 | 2407003000NRG23140520220133670 | Rejected | A/c Blocked or Frozen | 02/09/2022 | OR2407003011_070822FTO_439607 | 133670 |
| 2407003WL0027334 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 129 | 2407003000NRG23130920220541013 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611781 | 541013 |
| 2407003WL0057937 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 129 | 2407003000NRG23151120231083959 | Yet to be process | | | | 1083959 |