| 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. |
| 2407003WL004832 | OR-07-003-005-005/1650 | 2 | Alaka Mohanty | 2407003005/WH/10492772 | Ren. of Nadia Pokhari at Latabainsia | 1931 | 2407003000NRG24100520230134205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407003005_100523APB_FTO_100516 | 134205 |
| 2407003WL0006567 | OR-07-003-005-005/1650 | 2 | Alaka Mohanty | 2407003005/WH/10492772 | Ren. of Nadia Pokhari at Latabainsia | 1931 | 2407003000NRG24190520230174636 | Processed | | 09/11/2023 | OR2407003005_140923FTO_523859 | 174636 |