| 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. |
| 2407001WL0022165 | OR-07-001-025-003/8771 | 1 | Brundaban Moharana | 2407001/AV/10488519 | Renovation of govt. Udayanath UG high school, nathua playground under 5T school | 11108 | 2407001000NRG23190720220445099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2407001_190722APB_FTO_372673 | 445099 |
| 2407001WL0026004 | OR-07-001-025-003/8771 | 1 | Brundaban Moharana | 2407001/AV/10488519 | Renovation of govt. Udayanath UG high school, nathua playground under 5T school | 11108 | 2407001000NRG23300820220517831 | Rejected | No Such Account | 24/02/2023 | OR2407001_271122FTO_828044 | 517831 |
| 2407001WL0049351 | OR-07-001-025-003/8771 | 1 | Brundaban Moharana | 2407001/AV/10488519 | Renovation of govt. Udayanath UG high school, nathua playground under 5T school | 11108 | 2407001000NRG23270220230884481 | Rejected | Account Description Does not Tally | 04/05/2023 | OR2407001_280223FTO_1122526 | 884481 |
| 2407001WL0057494 | OR-07-001-025-003/8771 | 1 | Brundaban Moharana | 2407001/AV/10488519 | Renovation of govt. Udayanath UG high school, nathua playground under 5T school | 11108 | 2407001000NRG23090520231076766 | Yet to be process | | | | 1076766 |