| 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. |
| 2404048005WL024163 | OR-04-048-005-008/2118 | 1 | KAMALA MANI MOHANTA | 2404048005/IF/10618529 | DUGWELL OF RAJKISHORE MOHANTA | 3972 | 2404048005NRG24290520230538562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404048005_300523APB_FTO_173386 | 538562 |
| 2404048WL0046604 | OR-04-048-005-008/2118 | 1 | KAMALA MANI MOHANTA | 2404048005/IF/10618529 | DUGWELL OF RAJKISHORE MOHANTA | 3972 | 2404048005NRG24140720231030951 | Processed | | 09/11/2023 | OR2404048005_080923FTO_507781 | 1030951 |