| 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. |
| 2407003WL012770 | OR-07-003-010-002/15069 | 2 | Upasi Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 6660 | 2407003000NRG24130620230318132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407003010_130623APB_FTO_231258 | 318132 |
| 2407003WL0014187 | OR-07-003-010-002/15069 | 2 | Upasi Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 6660 | 2407003000NRG24180620230354870 | Yet to be process | | | | 354870 |