| 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. |
| 2407003WL006378 | OR-07-003-022-002/34358 | 1 | Surendra Parida | 2407003022/IF/10835553 | Dug Well of Rabindra Kanar S/o-Gunduchi | 3217 | 2407003000NRG24180520230170284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407003022_180523APB_FTO_127497 | 170284 |
| 2407003WL0008287 | OR-07-003-022-002/34358 | 1 | Surendra Parida | 2407003022/IF/10835553 | Dug Well of Rabindra Kanar S/o-Gunduchi | 3217 | 2407003000NRG24260520230213566 | Processed | | 15/06/2023 | OR2407003022_120623FTO_223301 | 213566 |