| 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. |
| 2407015008WL158126 | OR-07-015-008-002/27799 | 2 | Satyabhma Sahu | 2407015008/IC/10492843 | Earthen canal mundia Tala to choudhurimunda | 52144 | 2407015008NRG24180320241205509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015008_190324APB_FTO_1104647 | 1205509 |
| 2407015WL0162289 | OR-07-015-008-002/27799 | 2 | Satyabhma Sahu | 2407015008/IC/10492843 | Earthen canal mundia Tala to choudhurimunda | 52144 | 2407015008NRG24200420241238270 | Yet to be process | | | | 1238270 |