| 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. |
| 2407003WL012137 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 5957 | 2407003000NRG24100620230302909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2407003009_100623APB_FTO_220132 | 302909 |
| 2407003WL0013707 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 5957 | 2407003000NRG24160620230342247 | Rejected | No Such Account | 31/08/2023 | OR2407003009_080823FTO_426345 | 342247 |
| 2407003WL0067961 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 5957 | 2407003000NRG24260920230690379 | Yet to be process | | | | 690379 |