| 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. |
| 2407003WL010218 | OR-07-003-016-004/13699 | 3 | DAMBARUDHRA BARIK | 2407003016/IC/10492226 | FIELD CHANEL GAYATRISWAR TANK TO KUSUPADA CENAL | 5705 | 2407003000NRG24030620230258337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003016_030623APB_FTO_190897 | 258337 |
| 2407003WL0017194 | OR-07-003-016-004/13699 | 3 | DAMBARUDHRA BARIK | 2407003016/IC/10492226 | FIELD CHANEL GAYATRISWAR TANK TO KUSUPADA CENAL | 5705 | 2407003000NRG24020720230424234 | Processed | | 10/11/2023 | OR2407003016_071023FTO_612172 | 424234 |