| 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. |
| 2407015032WL013434 | OR-07-015-032-008/7339 | 4 | Subash Dehuri | 2407015032/WH/10491596 | Ren.of Nima Bandha | 7932 | 2407015032NRG24150620230335358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407015032_160623APB_FTO_244217 | 335358 |
| 2407015WL0017983 | OR-07-015-032-008/7339 | 4 | Subash Dehuri | 2407015032/WH/10491596 | Ren.of Nima Bandha | 7932 | 2407015032NRG24070720230440730 | Yet to be process | | | | 440730 |