| 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. |
| 2407002WL124685 | OR-07-002-003-001/950 | 1 | PADMABATI PATRA | 2407002003/IF/10768446 | dugwell of Sitarani Patra w/o-Saroj kumar patra | 38968 | 2407002000NRG24191220230999615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407002003_191223APB_FTO_910652 | 999615 |
| 2407002WL0156974 | OR-07-002-003-001/950 | 1 | PADMABATI PATRA | 2407002003/IF/10768446 | dugwell of Sitarani Patra w/o-Saroj kumar patra | 38968 | 2407002000NRG24140320241198048 | Yet to be process | | | | 1198048 |