| 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. |
| 2407003WL006612 | OR-07-003-007-002/20689 | 2 | Santilata Behera | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 4396 | 2407003000NRG24190520230175212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003007_200523APB_FTO_135888 | 175212 |
| 2407003WL0008681 | OR-07-003-007-002/20689 | 2 | Santilata Behera | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 4396 | 2407003000NRG24280520230223365 | Processed | | 15/06/2023 | OR2407003007_120623FTO_226807 | 223365 |