| 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. |
| 2407003WL009094 | OR-07-003-007-004/20012 | 1 | Ranjan Patra | 2407003007/IF/10586493 | Dugwell of Pati mallik | 4716 | 2407003000NRG24290520230232121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003007_300523APB_FTO_171708 | 232121 |
| 2407003WL0010947 | OR-07-003-007-004/20012 | 1 | Ranjan Patra | 2407003007/IF/10586493 | Dugwell of Pati mallik | 4716 | 2407003000NRG24060620230274950 | Processed | | 15/06/2023 | OR2407003007_120623FTO_226807 | 274950 |