| 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. |
| 2407003WL0013591 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5557 | 2407003000NRG23100620220273339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2407003004_100622APB_FTO_217933 | 273339 |
| 2407003WL0016671 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5557 | 2407003000NRG23210620220339494 | Rejected | No Such Account | 15/05/2023 | OR2407003004_280423FTO_58675 | 339494 |
| 2407003WL0057660 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5557 | 2407003000NRG23230520231079277 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 1079277 |
| 2407003WL0057729 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5557 | 2407003000NRG23260620231080648 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080648 |
| 2407003WL0057888 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 5557 | 2407003000NRG23250920231082779 | Yet to be process | | | | 1082779 |