| 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. |
| 2407015029WL040462 | OR-07-015-029-008/11450 | 2 | Nayani Sahu | 2407015029/RC/10557870 | Imp of Sarasing Jamunali Road | 17236 | 2407015029NRG24170820230561181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015029_170823APB_FTO_470117 | 561181 |
| 2407015WL0055499 | OR-07-015-029-008/11450 | 2 | Nayani Sahu | 2407015029/RC/10557870 | Imp of Sarasing Jamunali Road | 17236 | 2407015029NRG24120920230634198 | Rejected | No Such Account | 25/04/2024 | OR2407015029_060424FTO_5101 | 634198 |
| 2407015WL0162497 | OR-07-015-029-008/11450 | 2 | Nayani Sahu | 2407015029/RC/10557870 | Imp of Sarasing Jamunali Road | 17236 | 2407015029NRG24070520241240036 | Yet to be process | | | | 1240036 |