| 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. |
| 2407003WL018200 | OR-07-003-003-003/2490 | 1 | Ratnakara Sahu | 2407003003/IC/10594503 | Field Channel at Spuajhara smasan to Nirabila | 8964 | 2407003000NRG24100720230446374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003003_100723APB_FTO_325296 | 446374 |
| 2407003WL0059101 | OR-07-003-003-003/2490 | 1 | Ratnakara Sahu | 2407003003/IC/10594503 | Field Channel at Spuajhara smasan to Nirabila | 8964 | 2407003000NRG24160920230650238 | Processed | | 09/11/2023 | OR2407003003_210923FTO_549136 | 650238 |