| 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. |
| 2407003WL018542 | OR-07-003-013-003/29469 | 2 | Mounabati Barik | 2407003013/DP/10554230 | Atheisimaili Pahada tala Trench cum Bond | 9025 | 2407003000NRG24130720230453034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003013_130723APB_FTO_335437 | 453034 |
| 2407003WL0049509 | OR-07-003-013-003/29469 | 2 | Mounabati Barik | 2407003013/DP/10554230 | Atheisimaili Pahada tala Trench cum Bond | 9025 | 2407003000NRG24050920230608086 | Yet to be process | | | | 608086 |