| 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. |
| 2407001WL055001 | OR-07-001-001-007/13829 | 3 | Krutibasa Dehury | 2407001001/WC/10428105 | Rain Water Management of Mahulapada Palei Sahi | 32000 | 2407001000NRG23300320230995173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407001001_310323APB_FTO_1210398 | 995173 |
| 2407001WL0057700 | OR-07-001-001-007/13829 | 3 | Krutibasa Dehury | 2407001001/WC/10428105 | Rain Water Management of Mahulapada Palei Sahi | 32000 | 2407001000NRG23020620231080017 | Rejected | No Such Account | 31/08/2023 | OR2407001001_250723FTO_378548 | 1080017 |
| 2407001WL0057871 | OR-07-001-001-007/13829 | 3 | Krutibasa Dehury | 2407001001/WC/10428105 | Rain Water Management of Mahulapada Palei Sahi | 32000 | 2407001000NRG23050920231082592 | Rejected | No Such Account | 10/11/2023 | OR2407001001_090923FTO_508564 | 1082592 |
| 2407001WL0058028 | OR-07-001-001-007/13829 | 3 | Krutibasa Dehury | 2407001001/WC/10428105 | Rain Water Management of Mahulapada Palei Sahi | 32000 | 2407001000NRG23171120231089255 | Yet to be process | | | | 1089255 |