| 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. |
| 2407015WL014343 | OR-07-015-008-001/27391 | 1 | Mina Dehuri | 2407015008/WH/10510356 | Ren of gajaramunda at Brahamanmara | 8754 | 2407015000NRG24190620230359054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407015008_190623APB_FTO_254656 | 359054 |
| 2407015WL0018290 | OR-07-015-008-001/27391 | 1 | Mina Dehuri | 2407015008/WH/10510356 | Ren of gajaramunda at Brahamanmara | 8754 | 2407015000NRG24110720230448373 | Processed | | 09/03/2024 | OR2407015008_281223FTO_945660 | 448373 |