| 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. |
| 2404048015WL022567 | OR-04-048-015-009/13590 | 5 | SOMANATHA JENA | 2404048015/WC/10751988 | RENO. OF ANDHARI NALA FROM NEAR BY RAMESH SINGH BILA TO SHREEDHAR BESHRA BILA | 3680 | 2404048015NRG24260520230502182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2404048015_260523APB_FTO_160660 | 502182 |
| 2404048WL0033792 | OR-04-048-015-009/13590 | 5 | SOMANATHA JENA | 2404048015/WC/10751988 | RENO. OF ANDHARI NALA FROM NEAR BY RAMESH SINGH BILA TO SHREEDHAR BESHRA BILA | 3680 | 2404048015NRG24130620230755566 | Processed | | 16/06/2023 | OR2404048015_130623FTO_232480 | 755566 |