| 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. |
| 2407003WL056279 | OR-07-003-008-007/32667 | 1 | Chhayakanta Sahu | 2407003008/IC/10489582 | Ren.& wall Natima Nala | 19728 | 2407003000NRG23310320231044481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003008_010423APB_FTO_4406 | 1044481 |
| 2407003WL0057378 | OR-07-003-008-007/32667 | 1 | Chhayakanta Sahu | 2407003008/IC/10489582 | Ren.& wall Natima Nala | 19728 | 2407003000NRG23060520231072813 | Yet to be process | | | | 1072813 |