| 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. |
| 2407005017WL0043217 | OR-07-005-017-001/25006 | 1 | NARESH KUMAR ROUL | 2407005017/IC/10487642 | EARTHEN CANAL FROM AMBAKHOLA TO PANUAMUNDA CANAL | 12780 | 2407005017NRG23090120230787880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407005017_090123APB_FTO_998296 | 787880 |
| 2407005WL0049484 | OR-07-005-017-001/25006 | 1 | NARESH KUMAR ROUL | 2407005017/IC/10487642 | EARTHEN CANAL FROM AMBAKHOLA TO PANUAMUNDA CANAL | 12780 | 2407005017NRG23280220230886001 | Processed | | 03/05/2023 | OR2407005017_310323FTO_1206006 | 886001 |