| 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. |
| 2407003WL001590 | OR-07-003-009-003/18934 | 2 | Saraswati Dehury | 2407003009/IF/10952242 | Soakpit of Binod ku Mohanty and 324 others | 694 | 2407003000NRG24220420230048025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003009_230423APB_FTO_41816 | 48025 |
| 2407003WL0005188 | OR-07-003-009-003/18934 | 2 | Saraswati Dehury | 2407003009/IF/10952242 | Soakpit of Binod ku Mohanty and 324 others | 694 | 2407003000NRG24120520230143999 | Rejected | Account closed | 31/08/2023 | OR2407003009_080823FTO_426345 | 143999 |
| 2407003WL0049504 | OR-07-003-009-003/18934 | 2 | Saraswati Dehury | 2407003009/IF/10952242 | Soakpit of Binod ku Mohanty and 324 others | 694 | 2407003000NRG24050920230608053 | Yet to be process | | | | 608053 |