| 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. |
| 2406039016WL023376 | OR-06-039-016-004/28472 | 3 | Satyabhama Patra | 2406039016/DP/10554396 | TRENCH FROM MALANALA TO SHYMPUR | 10638 | 2406039016NRG23070320230391117 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2406039016_090323APB_FTO_1136764 | 391117 |
| 2406039WL0025675 | OR-06-039-016-004/28472 | 3 | Satyabhama Patra | 2406039016/DP/10554396 | TRENCH FROM MALANALA TO SHYMPUR | 10638 | 2406039016NRG23260420230437349 | Processed | | 30/08/2023 | OR2406039016_260723FTO_381322 | 437349 |