| 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. |
| 2407001022WL053941 | OR-07-001-022-002/4787 | 2 | Kanchan Sahoo | 2407001022/IC/10484237 | Const. of field channel from Rengali to Budhataila Village-Ratnapur GP-Sankarpur | 31343 | 2407001022NRG23270320230962404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407001022_280323APB_FTO_1190595 | 962404 |
| 2407001WL0057155 | OR-07-001-022-002/4787 | 2 | Kanchan Sahoo | 2407001022/IC/10484237 | Const. of field channel from Rengali to Budhataila Village-Ratnapur GP-Sankarpur | 31343 | 2407001022NRG23120420231071384 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001022_140923FTO_527746 | 1071384 |
| 2407001WL0058034 | OR-07-001-022-002/4787 | 2 | Kanchan Sahoo | 2407001022/IC/10484237 | Const. of field channel from Rengali to Budhataila Village-Ratnapur GP-Sankarpur | 31343 | 2407001022NRG23171120231089375 | Yet to be process | | | | 1089375 |