| 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. |
| 2407001014WL0022721 | OR-07-001-014-004/10148 | 2 | Ambika Rout | 2407001014/RC/10488932 | Imp.of road from guhaldihi bimbol to jamunala | 11414 | 2407001014NRG23230720220454085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2407001014_230722APB_FTO_389941 | 454085 |
| 2407001WL0026000 | OR-07-001-014-004/10148 | 2 | Ambika Rout | 2407001014/RC/10488932 | Imp.of road from guhaldihi bimbol to jamunala | 11414 | 2407001014NRG23300820220517804 | Rejected | No Such Account | 10/11/2023 | OR2407001014_160923FTO_535420 | 517804 |
| 2407001WL0057987 | OR-07-001-014-004/10148 | 2 | Ambika Rout | 2407001014/RC/10488932 | Imp.of road from guhaldihi bimbol to jamunala | 11414 | 2407001014NRG23161120231087006 | Processed | | 13/04/2024 | OR2407001014_110324FTO_1086849 | 1087006 |