| 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. |
| 2407003WL056651 | OR-07-003-026-004/10223 | 4 | Santanu Pradhan | 2407003026/IC/10488061 | Imp. of Dubahata Earth Canal | 20416 | 2407003000NRG23020420231062096 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | OR2407003026_030423APB_FTO_6986 | 1062096 |
| 2407003WL0057391 | OR-07-003-026-004/10223 | 4 | Santanu Pradhan | 2407003026/IC/10488061 | Imp. of Dubahata Earth Canal | 20416 | 2407003000NRG23060520231072890 | Processed | | 10/11/2023 | OR2407003026_290823FTO_483320 | 1072890 |