| 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. |
| 2407003019WL056950 | OR-07-003-019-001/27989 | 1 | Umakanta Parida | 2407003019/WC/10397529 | RWM BIRIKHUNTI BARDA BANDHA TO DANDI CANEL | 14879 | 2407003019NRG22131120210938811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2021 | OR2407003019_151121APB_FTO_1545735 | 938811 |
| 2407003WL060141 | OR-07-003-019-001/27989 | 1 | Umakanta Parida | 2407003019/WC/10397529 | RWM BIRIKHUNTI BARDA BANDHA TO DANDI CANEL | 14879 | 2407003019NRG22231120210973235 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 973235 |
| 2407003WL0084592 | OR-07-003-019-001/27989 | 1 | Umakanta Parida | 2407003019/WC/10397529 | RWM BIRIKHUNTI BARDA BANDHA TO DANDI CANEL | 14879 | 2407003019NRG22171120231249792 | Yet to be process | | | | 1249792 |