| 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. |
| 2407015021WL003741 | OR-07-015-021-004/12520 | 2 | SUMATI NAIK | 2407015021/WH/10492496 | Ren.of Nua Bandha village Sanamunda | 2501 | 2407015021NRG24050520230107314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015021_060523APB_FTO_83915 | 107314 |
| 2407015WL0005870 | OR-07-015-021-004/12520 | 2 | SUMATI NAIK | 2407015021/WH/10492496 | Ren.of Nua Bandha village Sanamunda | 2501 | 2407015021NRG24160520230159302 | Yet to be process | | | | 159302 |