| 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. |
| 2402010WL0048608 | OR-02-010-019-004/4244 | 1 | MARIANUS EKKA | 2402010019/RC/10534799 | Imp of road from jhamankera main road to paltan bandh. | 10269 | 2402010000NRG23120820220884722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2402010019_120822APB_FTO_456382 | 884722 |
| 2402010WL0054650 | OR-02-010-019-004/4244 | 1 | MARIANUS EKKA | 2402010019/RC/10534799 | Imp of road from jhamankera main road to paltan bandh. | 10269 | 2402010000NRG23130920220974881 | Rejected | Account closed | 02/11/2022 | OR2402010019_151022FTO_662265 | 974881 |
| 2402010WL0067138 | OR-02-010-019-004/4244 | 1 | MARIANUS EKKA | 2402010019/RC/10534799 | Imp of road from jhamankera main road to paltan bandh. | 10269 | 2402010000NRG23081120221178206 | Rejected | No Such Account | 05/04/2023 | OR2402010019_020323FTO_1126579 | 1178206 |
| 2402010WL0122957 | OR-02-010-019-004/4244 | 1 | MARIANUS EKKA | 2402010019/RC/10534799 | Imp of road from jhamankera main road to paltan bandh. | 10269 | 2402010000NRG23140420232273349 | Rejected | No Such Account | 13/06/2023 | OR2402010019_070623FTO_208231 | 2273349 |
| 2402010WL0123704 | OR-02-010-019-004/4244 | 1 | MARIANUS EKKA | 2402010019/RC/10534799 | Imp of road from jhamankera main road to paltan bandh. | 10269 | 2402010000NRG23051020232276895 | Yet to be process | | | | 2276895 |