| 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. |
| 2407001007WL0008728 | OR-07-001-007-002/28676 | 2 | Parbati Patra | 2407001007/WH/10489459 | Renovation of BeguniapalMahabir Sagar | 5571 | 2407001007NRG23240520220176423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2407001007_250522APB_FTO_145851 | 176423 |
| 2407001WL0012620 | OR-07-001-007-002/28676 | 2 | Parbati Patra | 2407001007/WH/10489459 | Renovation of BeguniapalMahabir Sagar | 5571 | 2407001007NRG23080620220253201 | Rejected | No Such Account | 10/11/2023 | OR2407001007_090923FTO_508702 | 253201 |
| 2407001WL0058104 | OR-07-001-007-002/28676 | 2 | Parbati Patra | 2407001007/WH/10489459 | Renovation of BeguniapalMahabir Sagar | 5571 | 2407001007NRG23050120241089801 | Yet to be process | | | | 1089801 |