| 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. |
| 2407003WL056749 | OR-07-003-016-007/13522 | 1 | PURNACHANDRA MOHARANA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20542 | 2407003000NRG23030420231064105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003016_030423APB_FTO_7704 | 1064105 |
| 2407003WL0057386 | OR-07-003-016-007/13522 | 1 | PURNACHANDRA MOHARANA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20542 | 2407003000NRG23060520231072856 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 1072856 |
| 2407003WL0057891 | OR-07-003-016-007/13522 | 1 | PURNACHANDRA MOHARANA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20542 | 2407003000NRG23250920231082846 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082846 |
| 2407003WL0058013 | OR-07-003-016-007/13522 | 1 | PURNACHANDRA MOHARANA | 2407003016/IC/10445348 | RENOVATION OF DHAULIA TO DHANABALA KATENI CANAL | 20542 | 2407003000NRG23171120231088631 | Yet to be process | | | | 1088631 |