| 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. |
| 2404061WL039232 | OR-04-061-007-004/14539 | 1 | BALARAM CHATAR | 2404061007/LD/10729689 | EXCV. 30/40 MODEL OF AJIT BEHERA AND 4 OTHERS AT DIGPOSI AAP-2022/23 SL-164 | 2386 | 2404061000NRG24230620230874217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2404061007_230623APB_FTO_272066 | 874217 |
| 2404061WL0045713 | OR-04-061-007-004/14539 | 1 | BALARAM CHATAR | 2404061007/LD/10729689 | EXCV. 30/40 MODEL OF AJIT BEHERA AND 4 OTHERS AT DIGPOSI AAP-2022/23 SL-164 | 2386 | 2404061000NRG24110720231012456 | Processed | | 30/08/2023 | OR2404061007_110723FTO_328360 | 1012456 |