| 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. |
| 2405007WL001324 | OR-05-007-017-003/2405584 | 1 | UMAKANTA SAHU | 2405007017/WH/10383877 | MODEL TANK AT SAHEB POKHARI | 355 | 2405007000NRG24020520230025859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2405007017_020523APB_FTO_69888 | 25859 |
| 2405007WL0002513 | OR-05-007-017-003/2405584 | 1 | UMAKANTA SAHU | 2405007017/WH/10383877 | MODEL TANK AT SAHEB POKHARI | 355 | 2405007000NRG24160520230047751 | Processed | | 01/01/2024 | OR2405007017_131123FTO_754556 | 47751 |