| 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. |
| 2407003WL040951 | OR-07-003-006-005/30111 | 1 | Kailash Barik | 2407003006/WC/10488826 | RTWM STRUCTURE AT RAMSUDHAPATANA AWC | 11857 | 2407003000NRG22110920210691644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2021 | OR2407003006_130921APB_FTO_1138577 | 691644 |
| 2407003WL057123 | OR-07-003-006-005/30111 | 1 | Kailash Barik | 2407003006/WC/10488826 | RTWM STRUCTURE AT RAMSUDHAPATANA AWC | 11857 | 2407003000NRG22141120210940191 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003006_260923FTO_570599 | 940191 |
| 2407003WL0084556 | OR-07-003-006-005/30111 | 1 | Kailash Barik | 2407003006/WC/10488826 | RTWM STRUCTURE AT RAMSUDHAPATANA AWC | 11857 | 2407003000NRG22161120231249429 | Yet to be process | | | | 1249429 |