| 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. |
| 3623050WL078054 | TS-23-050-042-001/030098 | 2 | Saida Nayak | 3623050042/DP/7231164789 | Raising of NURSERY for Community Parthunaik thanda GP At CREMATORIUM Dagara 2023 2024 | 11698 | 3623050000NRG24070220241382790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623050_120224APB_FTO_308470 | 1382790 |
| 3623050WL0095516 | TS-23-050-042-001/030098 | 2 | Saida Nayak | 3623050042/DP/7231164789 | Raising of NURSERY for Community Parthunaik thanda GP At CREMATORIUM Dagara 2023 2024 | 11698 | 3623050000NRG24210420241751864 | Processed | | 02/05/2024 | TS3623050_250424FTO_19036 | 1751864 |