| 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. |
| 2407015021WL012788 | OR-07-015-021-004/12520 | 2 | SUMATI NAIK | 2407015021/WH/10492496 | Ren.of Nua Bandha village Sanamunda | 7453 | 2407015021NRG24130620230318554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407015021_130623APB_FTO_229478 | 318554 |
| 2407015WL0014342 | OR-07-015-021-004/12520 | 2 | SUMATI NAIK | 2407015021/WH/10492496 | Ren.of Nua Bandha village Sanamunda | 7453 | 2407015021NRG24190620230359038 | Yet to be process | | | | 359038 |