| 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. |
| 2419006027WL000091 | OR-19-006-027-003/38650 | 1 | SUSANTA MOHANTY | 2419006027/LD/10743438 | Development of Nunidanda field | 364 | 2419006027NRG24120420230003311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006027_120423APB_FTO_17642 | 3311 |
| 2419006WL0002168 | OR-19-006-027-003/38650 | 1 | SUSANTA MOHANTY | 2419006027/LD/10743438 | Development of Nunidanda field | 364 | 2419006027NRG24190520230066138 | Processed | | 14/06/2023 | OR2419006027_090623FTO_215247 | 66138 |