| 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. |
| 2407015032WL003900 | OR-07-015-032-008/38579 | 2 | Deepajyoti Sahu | 2407015032/WH/10507114 | Ren.of Santara Bandha Village Patala | 1991 | 2407015032NRG24060520230112607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015032_080523APB_FTO_91036 | 112607 |
| 2407015WL0006005 | OR-07-015-032-008/38579 | 2 | Deepajyoti Sahu | 2407015032/WH/10507114 | Ren.of Santara Bandha Village Patala | 1991 | 2407015032NRG24160520230162167 | Yet to be process | | | | 162167 |