| 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. |
| 2407015WL003902 | OR-07-015-032-008/7525 | 3 | Narendra Maharana | 2407015032/WH/10491596 | Ren.of Nima Bandha | 2278 | 2407015000NRG24060520230112809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015032_060523APB_FTO_85909 | 112809 |
| 2407015WL0005973 | OR-07-015-032-008/7525 | 3 | Narendra Maharana | 2407015032/WH/10491596 | Ren.of Nima Bandha | 2278 | 2407015000NRG24160520230161286 | Processed | | 09/11/2023 | OR2407015032_041023FTO_598642 | 161286 |