| 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. |
| 2407003WL157439 | OR-07-003-025-001/26144 | 1 | Ambuja kumar Sahu | 2407003029/IF/10986370 | Dug well of Santosh Sahoo,Barada | 39466 | 2407003000NRG24150320241201149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003029_170324APB_FTO_1100719 | 1201149 |
| 2407003WL0162271 | OR-07-003-025-001/26144 | 1 | Ambuja kumar Sahu | 2407003029/IF/10986370 | Dug well of Santosh Sahoo,Barada | 39466 | 2407003000NRG24200420241238163 | Processed | | 30/04/2024 | OR2407003029_220424FTO_21318 | 1238163 |