| 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. |
| 2407003WL014136 | OR-07-003-022-004/33769 | 1 | Bimbadhar Dash | 2407003022/WH/10500244 | Reno. of Kunndi Tank | 7734 | 2407003000NRG24180620230353465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003022_180623APB_FTO_251432 | 353465 |
| 2407003WL0017199 | OR-07-003-022-004/33769 | 1 | Bimbadhar Dash | 2407003022/WH/10500244 | Reno. of Kunndi Tank | 7734 | 2407003000NRG24020720230424288 | Processed | | 09/11/2023 | OR2407003022_270923FTO_575388 | 424288 |