| 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. |
| 2407001014WL054995 | OR-07-001-014-003/9852 | 1 | Jambeswar Sahu | 2407001014/WC/10554566 | Rainwater management at Ichhapur Kapila padia | 30387 | 2407001014NRG23300320230994825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407001014_310323APB_FTO_1205449 | 994825 |
| 2407001WL0057406 | OR-07-001-014-003/9852 | 1 | Jambeswar Sahu | 2407001014/WC/10554566 | Rainwater management at Ichhapur Kapila padia | 30387 | 2407001014NRG23060520231073913 | Processed | | 09/11/2023 | OR2407001014_160923FTO_535420 | 1073913 |