| 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. |
| 2407015035WL153622 | OR-07-015-035-002/17434 | 2 | Kalpana Amanta | 2407015035/WC/10865214 | Earthen Canal at Basubahal to Tantimunda | 50293 | 2407015035NRG24050320241176935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015035_060324APB_FTO_1081387 | 1176935 |
| 2407015WL0162307 | OR-07-015-035-002/17434 | 2 | Kalpana Amanta | 2407015035/WC/10865214 | Earthen Canal at Basubahal to Tantimunda | 50293 | 2407015035NRG24200420241238381 | Yet to be process | | | | 1238381 |