| 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. |
| 2407001007WL0007848 | OR-07-001-007-003/27817 | 1 | Pabitra Sahu | 2407001007/IF/10792100 | Const. of Farm Pond Mitu Nayak S/O Trilochan | 6251 | 2407001007NRG23200520220159234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2407001007_230522APB_FTO_141110 | 159234 |
| 2407001WL0011476 | OR-07-001-007-003/27817 | 1 | Pabitra Sahu | 2407001007/IF/10792100 | Const. of Farm Pond Mitu Nayak S/O Trilochan | 6251 | 2407001007NRG23030620220230240 | Rejected | No Such Account | 10/11/2023 | OR2407001007_090923FTO_508702 | 230240 |
| 2407001WL0057986 | OR-07-001-007-003/27817 | 1 | Pabitra Sahu | 2407001007/IF/10792100 | Const. of Farm Pond Mitu Nayak S/O Trilochan | 6251 | 2407001007NRG23161120231086888 | Yet to be process | | | | 1086888 |