| 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. |
| 2407003WL0001971 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 131 | 2407003000NRG23210420220050959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | OR2407003011_230422APB_FTO_49423 | 50959 |
| 2407003WL0006385 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 131 | 2407003000NRG23140520220133669 | Rejected | A/c Blocked or Frozen | 03/09/2022 | OR2407003011_260822FTO_503634 | 133669 |
| 2407003WL0027334 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 131 | 2407003000NRG23130920220541014 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611781 | 541014 |
| 2407003WL0057937 | OR-07-003-011-001/6830 | 2 | Mamina Sahu | 2407003011/AV/10487703 | CONS OF KARAMUL 5T SCHOOL BOUNDARY WALL | 131 | 2407003000NRG23151120231083958 | Yet to be process | | | | 1083958 |