| 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. |
| 2407007014WL0002820 | OR-07-007-014-001/20343 | 2 | DALIMBA BHUTIA | 2407007014/DP/10535476 | Const. of Mo Upakari Bagicha of Bharati Sahoo & 8 others | 1001 | 2407007014NRG23250420220066538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | OR2407007014_290422APB_FTO_67876 | 66538 |
| 2407007WL0007972 | OR-07-007-014-001/20343 | 2 | DALIMBA BHUTIA | 2407007014/DP/10535476 | Const. of Mo Upakari Bagicha of Bharati Sahoo & 8 others | 1001 | 2407007014NRG23200520220161336 | Yet to be process | | | | 161336 |