| 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. |
| 2407001019WL0010702 | OR-07-001-019-003/4248 | 1 | Bijya Moharana | 2407001019/WC/10541702 | Reno of Tulasi Bandha at Manipur | 6752 | 2407001019NRG23010620220214046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | OR2407001019_010622APB_FTO_177700 | 214046 |
| 2407001WL0012859 | OR-07-001-019-003/4248 | 1 | Bijya Moharana | 2407001019/WC/10541702 | Reno of Tulasi Bandha at Manipur | 6752 | 2407001019NRG23090620220258795 | Rejected | No Such Account | 10/11/2023 | OR2407001019_140923FTO_528079 | 258795 |
| 2407001WL0057993 | OR-07-001-019-003/4248 | 1 | Bijya Moharana | 2407001019/WC/10541702 | Reno of Tulasi Bandha at Manipur | 6752 | 2407001019NRG23171120231087234 | Yet to be process | | | | 1087234 |