| 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. |
| 2407003WL001812 | OR-07-003-019-001/28179 | 1 | Ajit Kumar Behera | 2407003019/WH/10491390 | Reno. of Sathiagharia Pokhari | 1454 | 2407003000NRG24240420230053912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003019_240423APB_FTO_44421 | 53912 |
| 2407003WL0005203 | OR-07-003-019-001/28179 | 1 | Ajit Kumar Behera | 2407003019/WH/10491390 | Reno. of Sathiagharia Pokhari | 1454 | 2407003000NRG24120520230144078 | Processed | | 31/05/2023 | OR2407003019_260523FTO_158572 | 144078 |