| 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. |
| 2407003WL003368 | OR-07-003-010-002/14926 | 1 | Narayana Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 1961 | 2407003000NRG24020520230096550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003010_030523APB_FTO_73731 | 96550 |
| 2407003WL0005916 | OR-07-003-010-002/14926 | 1 | Narayana Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 1961 | 2407003000NRG24160520230160237 | Yet to be process | | | | 160237 |