| 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. |
| 2404065003WL032140 | OR-04-065-003-008/6935 | 1 | PRITILATA MOHANTA | 2404065003/IC/10451195 | FIELD CHANNEL FROM BEMGAL BOARDER TO CHANDAN MAHANTA FIELD AT GANGASOLE | 3807 | 2404065003NRG24120620230716525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2404065003_120623APB_FTO_225897 | 716525 |
| 2404065WL0040391 | OR-04-065-003-008/6935 | 1 | PRITILATA MOHANTA | 2404065003/IC/10451195 | FIELD CHANNEL FROM BEMGAL BOARDER TO CHANDAN MAHANTA FIELD AT GANGASOLE | 3807 | 2404065003NRG24270620230899311 | Processed | | 12/03/2024 | OR2404065003_120124FTO_984773 | 899311 |