| 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. |
| 2407003WL004108 | OR-07-003-023-006/22972 | 2 | Rekha Maharana | 2407003023/IF/10958608 | Soakpit of Abanti Rout & 203 Othere | 2731 | 2407003000NRG24080520230117957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003023_080523APB_FTO_89229 | 117957 |
| 2407003WL0006020 | OR-07-003-023-006/22972 | 2 | Rekha Maharana | 2407003023/IF/10958608 | Soakpit of Abanti Rout & 203 Othere | 2731 | 2407003000NRG24160520230162353 | Processed | | 30/08/2023 | OR2407003023_140723FTO_337851 | 162353 |