| 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. |
| 2407003WL010533 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 5952 | 2407003000NRG24040620230266123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003009_050623APB_FTO_195103 | 266123 |
| 2407003WL0017187 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 5952 | 2407003000NRG24020720230424202 | Rejected | No Such Account | 31/08/2023 | OR2407003009_080823FTO_426345 | 424202 |
| 2407003WL0067961 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 5952 | 2407003000NRG24260920230690380 | Yet to be process | | | | 690380 |