| 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. |
| 2407001WL0028201 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23190920220553557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | OR2407001003_190922APB_FTO_575563 | 553557 |
| 2407001WL0029439 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23290920220573229 | Rejected | No Such Account | 31/10/2022 | OR2407001003_221022FTO_690344 | 573229 |
| 2407001WL0033639 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23111120220637975 | Rejected | No Such Account | 31/03/2023 | OR2407001003_010323FTO_1122805 | 637975 |
| 2407001WL0056870 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23040420231066892 | Rejected | Account Description Does not Tally | 12/05/2023 | OR2407001003_150423FTO_23476 | 1066892 |
| 2407001WL0057589 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23150520231078816 | Rejected | No Such Account | 01/07/2023 | OR2407001003_250623FTO_276580 | 1078816 |
| 2407001WL0057784 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23040720231081217 | Rejected | No Such Account | 31/08/2023 | OR2407001003_030823FTO_409162 | 1081217 |
| 2407001WL0057858 | OR-07-001-003-009/16719 | 2 | Sagarika Rout | 2407001003/WC/10506955 | Stagged Trench at Sarukhia Ragadi, Banasingh | 15132 | 2407001000NRG23020920231082163 | Processed | | 09/11/2023 | OR2407001003_130923FTO_523109 | 1082163 |