| 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. |
| 2407002WL056276 | OR-07-002-016-003/16393 | 2 | Hinarani Moharana | 2407002016/IF/10564729 | TRENCH CUM BOND OF BANSIDHAR BEHERA | 18202 | 2407002000NRG23310320231044384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407002016_050423APB_FTO_11479 | 1044384 |
| 2407002WL0057665 | OR-07-002-016-003/16393 | 2 | Hinarani Moharana | 2407002016/IF/10564729 | TRENCH CUM BOND OF BANSIDHAR BEHERA | 18202 | 2407002000NRG23230520231079296 | Processed | | 09/11/2023 | OR2407002016_120923FTO_517195 | 1079296 |