| 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. |
| 2407001WL0030066 | OR-07-001-017-008/18845 | 2 | Benga Padhan | 2407001017/RC/10518673 | Imp of road from badadhadachhaka to bimbola village | 15974 | 2407001000NRG23061020220582928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | OR2407001017_091022APB_FTO_639032 | 582928 |
| 2407001WL0031785 | OR-07-001-017-008/18845 | 2 | Benga Padhan | 2407001017/RC/10518673 | Imp of road from badadhadachhaka to bimbola village | 15974 | 2407001000NRG23261020220609632 | Rejected | No Such Account | 12/05/2023 | OR2407001017_150423FTO_23414 | 609632 |
| 2407001WL0057590 | OR-07-001-017-008/18845 | 2 | Benga Padhan | 2407001017/RC/10518673 | Imp of road from badadhadachhaka to bimbola village | 15974 | 2407001000NRG23150520231078825 | Rejected | No Such Account | 10/11/2023 | OR2407001017_150923FTO_530268 | 1078825 |
| 2407001WL0057983 | OR-07-001-017-008/18845 | 2 | Benga Padhan | 2407001017/RC/10518673 | Imp of road from badadhadachhaka to bimbola village | 15974 | 2407001000NRG23161120231086303 | Yet to be process | | | | 1086303 |