| 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. |
| 2407003WL0008786 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2955 | 2407003000NRG23240520220177471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2407003004_250522APB_FTO_147698 | 177471 |
| 2407003WL0011940 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2955 | 2407003000NRG23060620220239556 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171738 | 239556 |
| 2407003WL0057729 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2955 | 2407003000NRG23260620231080650 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400041 | 1080650 |
| 2407003WL0057888 | OR-07-003-004-004/935 | 2 | Sanjukata Mohanty | 2407003004/WH/10388932 | REN OF KARANDA HARIJANSAHI TANK | 2955 | 2407003000NRG23250920231082784 | Yet to be process | | | | 1082784 |