| 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. |
| 2401024010WL029693 | OR-01-024-010-002/22458 | 3 | SUBASINI SENAPATI | 2401024010/RC/10560071 | IMP OF ROAD FROM PANCHAYAT PADA TO TIKIBA NALA | 20719 | 2401024010NRG23290320230510465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024010_290323APB_FTO_1194308 | 510465 |
| 2401024WL0030558 | OR-01-024-010-002/22458 | 3 | SUBASINI SENAPATI | 2401024010/RC/10560071 | IMP OF ROAD FROM PANCHAYAT PADA TO TIKIBA NALA | 20719 | 2401024010NRG23100720230527287 | Rejected | Account closed | 02/03/2024 | OR2401024010_071223FTO_859074 | 527287 |