| 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. |
| 2406038014WL0005375 | OR-06-038-014-002/22744 | 3 | Bijay Sahu | 2406038014/WC/10484272 | Excavation of Rana Nala of village Satakudia of Mugagahir gp | 3118 | 2406038014NRG23100620220108769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2406038014_100622APB_FTO_215920 | 108769 |
| 2406038WL0007500 | OR-06-038-014-002/22744 | 3 | Bijay Sahu | 2406038014/WC/10484272 | Excavation of Rana Nala of village Satakudia of Mugagahir gp | 3118 | 2406038014NRG23270620220159615 | Rejected | No Such Account | 13/09/2022 | OR2406038014_070922FTO_537130 | 159615 |
| 2406038WL0011635 | OR-06-038-014-002/22744 | 3 | Bijay Sahu | 2406038014/WC/10484272 | Excavation of Rana Nala of village Satakudia of Mugagahir gp | 3118 | 2406038014NRG23210920220230385 | Processed | | 01/10/2022 | OR2406038014_280922FTO_605254 | 230385 |