| 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. |
| 2404061WL213321 | OR-04-061-009-004/107118 | 1 | JHARANA NAYAK | 2404061009/IF/10916449 | LD OF NIRANJAN NAYAK & 3 OTHERS AT KENDUA AAP-2022/23 SL-128 | 15997 | 2404061000NRG24301220231995141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404061009_301223APB_FTO_956018 | 1995141 |
| 2404061WL0249632 | OR-04-061-009-004/107118 | 1 | JHARANA NAYAK | 2404061009/IF/10916449 | LD OF NIRANJAN NAYAK & 3 OTHERS AT KENDUA AAP-2022/23 SL-128 | 15997 | 2404061000NRG24220320242240411 | Yet to be process | | | | 2240411 |