| 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. |
| 2407003WL014219 | OR-07-003-010-002/15069 | 2 | Upasi Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 7530 | 2407003000NRG24190620230355449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003010_190623APB_FTO_254493 | 355449 |
| 2407003WL0017188 | OR-07-003-010-002/15069 | 2 | Upasi Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 7530 | 2407003000NRG24020720230424213 | Yet to be process | | | | 424213 |