| 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. |
| 2407001WL0043471 | OR-07-001-003-007/3422901 | 1 | Pratap Chandra Prusty | 2407001029/LD/10667893 | Const.of Elephant stench at Bangala to Bhandari hata. | 23133 | 2407001000NRG23100120230791462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407001029_100123APB_FTO_1004555 | 791462 |
| 2407001WL0049689 | OR-07-001-003-007/3422901 | 1 | Pratap Chandra Prusty | 2407001029/LD/10667893 | Const.of Elephant stench at Bangala to Bhandari hata. | 23133 | 2407001000NRG23010320230888649 | Rejected | Account Description Does not Tally | 11/05/2023 | OR2407001029_250423FTO_48453 | 888649 |
| 2407001WL0057596 | OR-07-001-003-007/3422901 | 1 | Pratap Chandra Prusty | 2407001029/LD/10667893 | Const.of Elephant stench at Bangala to Bhandari hata. | 23133 | 2407001000NRG23150520231078907 | Processed | | 09/11/2023 | OR2407001029_140923FTO_528472 | 1078907 |