| 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. |
| 2407015030WL0002522 | OR-07-015-030-001/3162 | 4 | Padmini Nayak | 2407015030/IC/10487485 | Earthen Canal Of Dolamandapato To Aswastha Canal | 1554 | 2407015030NRG23230420220061604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2407015030_260422APB_FTO_56665 | 61604 |
| 2407015WL0007376 | OR-07-015-030-001/3162 | 4 | Padmini Nayak | 2407015030/IC/10487485 | Earthen Canal Of Dolamandapato To Aswastha Canal | 1554 | 2407015030NRG23190520220150592 | Yet to be process | | | | 150592 |