| 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. |
| 2407003WL000486 | OR-07-003-012-004/12323 | 4 | BABULI BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 547 | 2407003000NRG24140420230015545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003012_150423APB_FTO_20833 | 15545 |
| 2407003WL0005191 | OR-07-003-012-004/12323 | 4 | BABULI BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 547 | 2407003000NRG24120520230144033 | Processed | | 31/08/2023 | OR2407003012_050823FTO_418246 | 144033 |