| 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. |
| 2407003WL033028 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003/IC/10438383 | Field Channel of Malidhoda | 9893 | 2407003000NRG22070820210573247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | OR2407003_070821APB_FTO_884029 | 573247 |
| 2407003WL035313 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003/IC/10438383 | Field Channel of Malidhoda | 9893 | 2407003000NRG22200820210609319 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 609319 |