| 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. |
| 2407003WL001717 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 1302 | 2407003000NRG24240420230051474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003006_240423APB_FTO_44007 | 51474 |
| 2407003WL0005183 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 1302 | 2407003000NRG24120520230143951 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 143951 |
| 2407003WL0067211 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 1302 | 2407003000NRG24250920230686213 | Yet to be process | | | | 686213 |