| 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. |
| 2407003WL001022 | OR-07-003-021-002/8297 | 2 | Rama Barik | 2407003021/WH/10501619 | Model Tank of Pingua Bada Pokhari | 598 | 2407003000NRG24190420230031825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003021_190423APB_FTO_30712 | 31825 |
| 2407003WL0005202 | OR-07-003-021-002/8297 | 2 | Rama Barik | 2407003021/WH/10501619 | Model Tank of Pingua Bada Pokhari | 598 | 2407003000NRG24120520230144071 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622832 | 144071 |
| 2407003WL0104695 | OR-07-003-021-002/8297 | 2 | Rama Barik | 2407003021/WH/10501619 | Model Tank of Pingua Bada Pokhari | 598 | 2407003000NRG24161120230880302 | Yet to be process | | | | 880302 |