| 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. |
| 2405018WL001832 | OR-05-018-023-002/27006 | 4 | BHARATI SING | 2405018023/WH/10500876 | RENOVATION OF BARAPADA SAHI NAYAK GADIA | 371 | 2405018000NRG24080520230035208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2405018023_080523APB_FTO_90918 | 35208 |
| 2405018WL0033513 | OR-05-018-023-002/27006 | 4 | BHARATI SING | 2405018023/WH/10500876 | RENOVATION OF BARAPADA SAHI NAYAK GADIA | 371 | 2405018000NRG24171020230306816 | Yet to be process | | | | 306816 |