| 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. |
| 2407003WL007526 | OR-07-003-021-003/9505 | 2 | Sumitra Nayak | 2407003021/IC/10444357 | FIELD CHANNEL FROM KUSUGADA KHATUA BANDHA TO BALIKIARI | 4221 | 2407003000NRG24230520230195801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003021_230523APB_FTO_148589 | 195801 |
| 2407003WL0010039 | OR-07-003-021-003/9505 | 2 | Sumitra Nayak | 2407003021/IC/10444357 | FIELD CHANNEL FROM KUSUGADA KHATUA BANDHA TO BALIKIARI | 4221 | 2407003000NRG24020620230254835 | Processed | | 09/11/2023 | OR2407003021_101023FTO_622832 | 254835 |