| 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. |
| 2404048WL009574 | OR-04-048-012-008/377 | 1 | UMAKANTA ROUT | 2404048012/WC/10545260 | BHEDIBANDHA OF RATHA MURMU BILLO TO KUNA BEHERA BILLO | 2284 | 2404048000NRG24030520230213493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404048012_040523APB_FTO_77853 | 213493 |
| 2404048WL0046564 | OR-04-048-012-008/377 | 1 | UMAKANTA ROUT | 2404048012/WC/10545260 | BHEDIBANDHA OF RATHA MURMU BILLO TO KUNA BEHERA BILLO | 2284 | 2404048000NRG24140720231030291 | Processed | | 09/11/2023 | OR2404048012_111023FTO_626381 | 1030291 |