| 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. |
| 2407003WL013086 | OR-07-003-019-002/27469 | 1 | Niranjan Samal | 2407003019/WH/10491180 | Reno. of Bhaiga Bandha | 7348 | 2407003000NRG24130620230326308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407003019_130623APB_FTO_234257 | 326308 |
| 2407003WL0014190 | OR-07-003-019-002/27469 | 1 | Niranjan Samal | 2407003019/WH/10491180 | Reno. of Bhaiga Bandha | 7348 | 2407003000NRG24180620230354877 | Processed | | 10/11/2023 | OR2407003019_140923FTO_524166 | 354877 |