| 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. |
| 2401024010WL005890 | OR-01-024-010-003/22148 | 1 | JALANDHAR BEHERA | 2401024010/WH/10393268 | IMP OF KUAGOLA TELI BANDHA | 4067 | 2401024010NRG24090620230146816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2401024010_090623APB_FTO_216290 | 146816 |
| 2401024WL0008374 | OR-01-024-010-003/22148 | 1 | JALANDHAR BEHERA | 2401024010/WH/10393268 | IMP OF KUAGOLA TELI BANDHA | 4067 | 2401024010NRG24100720230224338 | Processed | | 09/11/2023 | OR2401024010_270923FTO_574491 | 224338 |