| 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. |
| 2404061WL044925 | OR-04-061-007-004/14516 | 1 | KANISTA BEHERA | 2404061007/LD/10729689 | EXCV. 30/40 MODEL OF AJIT BEHERA AND 4 OTHERS AT DIGPOSI AAP-2022/23 SL-164 | 2832 | 2404061000NRG24070720230996236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404061007_070723APB_FTO_319726 | 996236 |
| 2404061WL0085777 | OR-04-061-007-004/14516 | 1 | KANISTA BEHERA | 2404061007/LD/10729689 | EXCV. 30/40 MODEL OF AJIT BEHERA AND 4 OTHERS AT DIGPOSI AAP-2022/23 SL-164 | 2832 | 2404061000NRG24120920231286815 | Processed | | 10/11/2023 | OR2404061007_120923FTO_519340 | 1286815 |