| 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. |
| 2404061WL190765 | OR-04-061-009-008/9801 | 2 | DHIRAMANI MOHANTA | 2404061009/IF/10917194 | LD OF JAYSING TAISAM & 3 OTHERS AT KENDUA AAP-2022/23 SL-126 | 14142 | 2404061000NRG24051220231836386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404061009_051223APB_FTO_850719 | 1836386 |
| 2404061WL0249632 | OR-04-061-009-008/9801 | 2 | DHIRAMANI MOHANTA | 2404061009/IF/10917194 | LD OF JAYSING TAISAM & 3 OTHERS AT KENDUA AAP-2022/23 SL-126 | 14142 | 2404061000NRG24220320242240393 | Yet to be process | | | | 2240393 |