| 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. |
| 2407003WL001019 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/WC/10543976 | Reno. of Srimantapur Chingudi Sola Pokhori | 595 | 2407003000NRG24190420230031749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003021_190423APB_FTO_30712 | 31749 |
| 2407003WL0005202 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/WC/10543976 | Reno. of Srimantapur Chingudi Sola Pokhori | 595 | 2407003000NRG24120520230144076 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003021_101023FTO_622832 | 144076 |
| 2407003WL0104695 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/WC/10543976 | Reno. of Srimantapur Chingudi Sola Pokhori | 595 | 2407003000NRG24161120230880309 | Yet to be process | | | | 880309 |