| 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. |
| 2401024013WL022565 | OR-01-024-013-010/18887 | 3 | JASODA PADHAN | 2401024013/WC/10484980 | CONST OF WATER ABSORPATION TRENCH NEAR PLAY FIELD | 19682 | 2401024013NRG22251020210416733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2401024013_251021APB_FTO_1420756 | 416733 |
| 2401024WL025681 | OR-01-024-013-010/18887 | 3 | JASODA PADHAN | 2401024013/WC/10484980 | CONST OF WATER ABSORPATION TRENCH NEAR PLAY FIELD | 19682 | 2401024013NRG22251120210473278 | Rejected | Account closed | 24/02/2022 | OR2401024013_060122FTO_1864610 | 473278 |
| 2401024WL035665 | OR-01-024-013-010/18887 | 3 | JASODA PADHAN | 2401024013/WC/10484980 | CONST OF WATER ABSORPATION TRENCH NEAR PLAY FIELD | 19682 | 2401024013NRG22220320220616511 | Rejected | No Such Account | 27/02/2023 | OR2401024013_170123FTO_1026183 | 616511 |
| 2401024WL0037021 | OR-01-024-013-010/18887 | 3 | JASODA PADHAN | 2401024013/WC/10484980 | CONST OF WATER ABSORPATION TRENCH NEAR PLAY FIELD | 19682 | 2401024013NRG22030320230632428 | Rejected | No Such Account | 13/11/2023 | OR2401024013_310823FTO_486091 | 632428 |
| 2401024WL0037025 | OR-01-024-013-010/18887 | 3 | JASODA PADHAN | 2401024013/WC/10484980 | CONST OF WATER ABSORPATION TRENCH NEAR PLAY FIELD | 19682 | 2401024013NRG22081220230632466 | Processed | | 29/02/2024 | OR2401024013_081223FTO_864190 | 632466 |