| 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. |
| 2407003WL014197 | OR-07-003-007-002/20689 | 2 | Santilata Behera | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 8042 | 2407003000NRG24180620230354954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003007_190623APB_FTO_252860 | 354954 |
| 2407003WL0017184 | OR-07-003-007-002/20689 | 2 | Santilata Behera | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 8042 | 2407003000NRG24020720230424181 | Processed | | 09/11/2023 | OR2407003007_270923FTO_576006 | 424181 |