| 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. |
| 2407015035WL010018 | OR-07-015-035-004/17478 | 7 | Debabrata behera | 2407015035/WH/10508247 | Model Tank at Rakala Shiba Mandira | 6047 | 2407015035NRG24020620230254435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015035_020623APB_FTO_186943 | 254435 |
| 2407015WL0018479 | OR-07-015-035-004/17478 | 7 | Debabrata behera | 2407015035/WH/10508247 | Model Tank at Rakala Shiba Mandira | 6047 | 2407015035NRG24120720230451932 | Yet to be process | | | | 451932 |