| 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. |
| 2407015021WL008200 | OR-07-015-021-005/12854 | 1 | SANATAN NAIK | 2407015021/WH/10489333 | Ren.of Bataramunda Bandha | 5902 | 2407015021NRG24250520230211704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407015021_300523APB_FTO_171747 | 211704 |
| 2407015WL0011060 | OR-07-015-021-005/12854 | 1 | SANATAN NAIK | 2407015021/WH/10489333 | Ren.of Bataramunda Bandha | 5902 | 2407015021NRG24060620230277174 | Yet to be process | | | | 277174 |