| 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. |
| 2407003WL056541 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 20028 | 2407003000NRG23010420231054975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003006_020423APB_FTO_5125 | 1054975 |
| 2407003WL0057375 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 20028 | 2407003000NRG23060520231072804 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399468 | 1072804 |
| 2407003WL0057887 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 20028 | 2407003000NRG23250920231082775 | Processed | | 10/11/2023 | OR2407003006_260923FTO_570605 | 1082775 |