| 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. |
| 2407015036WL0044833 | OR-07-015-036-002/9492 | 2 | Satyamanjari Majhi | 2407015036/WH/10488882 | Renovation of Khalataila Bandha | 19939 | 2407015036NRG23190120230813969 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | OR2407015036_190123APB_FTO_1034439 | 813969 |
| 2407015WL0049694 | OR-07-015-036-002/9492 | 2 | Satyamanjari Majhi | 2407015036/WH/10488882 | Renovation of Khalataila Bandha | 19939 | 2407015036NRG23010320230888726 | Yet to be process | | | | 888726 |