| 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. |
| 2407002021WL025209 | OR-07-002-021-005/30505565 | 1 | AJAYA KU ROUT | 2407002021/WC/10573974 | Const of Soakpit of Babita Nayak,w/o-padmacharan nayak & 43 others | 6814 | 2407002021NRG24310720230499749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002021_010823APB_FTO_400223 | 499749 |
| 2407002WL0067483 | OR-07-002-021-005/30505565 | 1 | AJAYA KU ROUT | 2407002021/WC/10573974 | Const of Soakpit of Babita Nayak,w/o-padmacharan nayak & 43 others | 6814 | 2407002021NRG24250920230687671 | Processed | | 10/11/2023 | OR2407002021_131023FTO_638969 | 687671 |