| 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. |
| 2407015021WL009873 | OR-07-015-021-005/12854 | 1 | SANATAN NAIK | 2407015021/WH/10489333 | Ren.of Bataramunda Bandha | 5907 | 2407015021NRG24010620230251324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015021_020623APB_FTO_186511 | 251324 |
| 2407015WL0018045 | OR-07-015-021-005/12854 | 1 | SANATAN NAIK | 2407015021/WH/10489333 | Ren.of Bataramunda Bandha | 5907 | 2407015021NRG24080720230442695 | Yet to be process | | | | 442695 |