| 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. |
| 2407015027WL0035241 | OR-07-015-027-007/32533 | 1 | Bhagaban Sethy | 2407015027/IF/10873124 | Trench cum bund of Niranjan Samal,S/o-Ananta | 16609 | 2407015027NRG23221120220660379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2407015027_231122APB_FTO_813993 | 660379 |
| 2407015WL0037586 | OR-07-015-027-007/32533 | 1 | Bhagaban Sethy | 2407015027/IF/10873124 | Trench cum bund of Niranjan Samal,S/o-Ananta | 16609 | 2407015027NRG23061220220695515 | Rejected | A/c Blocked or Frozen | 17/06/2023 | OR2407015027_130623FTO_230345 | 695515 |
| 2407015WL0057724 | OR-07-015-027-007/32533 | 1 | Bhagaban Sethy | 2407015027/IF/10873124 | Trench cum bund of Niranjan Samal,S/o-Ananta | 16609 | 2407015027NRG23230620231080608 | Yet to be process | | | | 1080608 |