| 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. |
| 2407002006WL056432 | OR-07-002-006-001/30733 | 1 | Gobardhan Naik | 2407002006/IF/10490062 | Dugwel of Dhaneswar Roul | 18258 | 2407002006NRG23310320231051772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407002006_040423APB_FTO_9794 | 1051772 |
| 2407002WL0057561 | OR-07-002-006-001/30733 | 1 | Gobardhan Naik | 2407002006/IF/10490062 | Dugwel of Dhaneswar Roul | 18258 | 2407002006NRG23120520231077587 | Rejected | Account closed | 16/04/2024 | OR2407002006_300324FTO_1122017 | 1077587 |