| 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. |
| 2407003WL006732 | OR-07-003-017-004/17734 | 3 | Sanatana Behera | 2407003017/WH/10498573 | Reno. of Baia Pokhari at Orsinga of Dalar | 3710 | 2407003000NRG24200520230178196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003017_200523APB_FTO_137735 | 178196 |
| 2407003WL0008687 | OR-07-003-017-004/17734 | 3 | Sanatana Behera | 2407003017/WH/10498573 | Reno. of Baia Pokhari at Orsinga of Dalar | 3710 | 2407003000NRG24280520230223379 | Yet to be process | | | | 223379 |