| 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. |
| 2407003WL006690 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/WH/10510534 | CONS. OF NEW TANK AT RAMASUDHAPATNA SIVA MANDIR | 3440 | 2407003000NRG24200520230177100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003006_200523APB_FTO_136103 | 177100 |
| 2407003WL0008680 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/WH/10510534 | CONS. OF NEW TANK AT RAMASUDHAPATNA SIVA MANDIR | 3440 | 2407003000NRG24280520230223360 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 223360 |
| 2407003WL0057224 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/WH/10510534 | CONS. OF NEW TANK AT RAMASUDHAPATNA SIVA MANDIR | 3440 | 2407003000NRG24140920230641453 | Yet to be process | | | | 641453 |