| 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. |
| 2407001WL0042646 | OR-07-001-017-004/19017 | 2 | Sarojini Sahu | 2407001017/WC/10511044 | Const. of staggered trenchnear banjhakusuma at natakata | 22420 | 2407001000NRG23030120230778276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407001017_040123APB_FTO_982978 | 778276 |
| 2407001WL0049308 | OR-07-001-017-004/19017 | 2 | Sarojini Sahu | 2407001017/WC/10511044 | Const. of staggered trenchnear banjhakusuma at natakata | 22420 | 2407001000NRG23270220230883741 | Rejected | Account Description Does not Tally | 12/05/2023 | OR2407001017_150423FTO_23414 | 883741 |
| 2407001WL0057572 | OR-07-001-017-004/19017 | 2 | Sarojini Sahu | 2407001017/WC/10511044 | Const. of staggered trenchnear banjhakusuma at natakata | 22420 | 2407001000NRG23150520231078223 | Rejected | No Such Account | 10/11/2023 | OR2407001017_150923FTO_530268 | 1078223 |
| 2407001WL0057944 | OR-07-001-017-004/19017 | 2 | Sarojini Sahu | 2407001017/WC/10511044 | Const. of staggered trenchnear banjhakusuma at natakata | 22420 | 2407001000NRG23161120231084582 | Yet to be process | | | OR2407001017_140524FTO_58154 | 1084582 |