| 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. |
| 2407001028WL0013799 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23110620220277093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2407001028_110622APB_FTO_221197 | 277093 |
| 2407001WL0016913 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23210620220342990 | Rejected | No Such Account | 08/07/2022 | OR2407001028_290622FTO_284409 | 342990 |
| 2407001WL0021983 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23180720220442477 | Rejected | No Such Account | 12/08/2022 | OR2407001028_180722FTO_371172 | 442477 |
| 2407001WL0026031 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23300820220518117 | Rejected | No Such Account | 19/10/2022 | OR2407001028_071022FTO_631496 | 518117 |
| 2407001WL0031808 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23261020220609909 | Rejected | No Such Account | 14/11/2022 | OR2407001028_011122FTO_722657 | 609909 |
| 2407001WL0034914 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23211120220656335 | Rejected | No Such Account | 01/12/2022 | OR2407001028_231122FTO_815283 | 656335 |
| 2407001WL0037649 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23061220220696292 | Rejected | No Such Account | 24/02/2023 | OR2407001028_191222FTO_917414 | 696292 |
| 2407001WL0049354 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23280220230884610 | Rejected | Account Description Does not Tally | 05/04/2023 | OR2407001028_060323FTO_1133595 | 884610 |
| 2407001WL0057046 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23110420231070383 | Rejected | Account Description Does not Tally | 11/05/2023 | OR2407001028_250423FTO_47925 | 1070383 |
| 2407001WL0057593 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23150520231078874 | Rejected | No Such Account | 17/06/2023 | OR2407001028_120623FTO_225636 | 1078874 |
| 2407001WL0057717 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23190620231080521 | Rejected | No Such Account | 10/11/2023 | OR2407001028_150923FTO_530409 | 1080521 |
| 2407001WL0057947 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23161120231084777 | Rejected | No Such Account | 02/03/2024 | OR2407001028_121223FTO_879197 | 1084777 |
| 2407001WL0058131 | OR-07-001-016-006/33258 | 2 | Rajani Sahoo | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 8615 | 2407001028NRG23110320241089992 | Yet to be process | | | | 1089992 |