| 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. |
| 2414012WL0036469 | OR-14-012-012-005/170902 | 2 | BRUNDABATI SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12865 | 2414012000NRG23261220220778111 | Rejected | Aadhaar Number not Mapped to Account Number | 24/02/2023 | OR2414012012_261222APB_FTO_949124 | 778111 |
| 2414012WL0036469 | OR-14-012-012-005/170902 | 2 | BRUNDABATI SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12865 | 2414012000NRG23Z261220220778199 | Rejected | Aadhaar Number not mapped to Account Number | 27/12/2022 | OR2414012012_261222APB_FTO_949167 | 778199 |
| 2414012WL0037050 | OR-14-012-012-005/170902 | 2 | BRUNDABATI SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12865 | 2414012000NRG23Z291220220798060 | Processed | | 05/01/2023 | OR2414012012_040123FTO_984846 | 798060 |
| 2414012WL0045643 | OR-14-012-012-005/170902 | 2 | BRUNDABATI SAHU | 2414012012/WC/10546401 | RENOVATION OF THAKURDIA BANDH AT SARAMSILI | 12865 | 2414012000NRG23250220231106675 | Yet to be process | | | | 1106675 |