| 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. |
| 2407002025WL019030 | OR-07-002-025-001/30981 | 1 | AKHIL ROUT | 2407002025/LD/10741806 | LD & BEAUTIFICATION AT JENAMANI, ANKARANTIPUR | 5778 | 2407002025NRG24170720230464054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002025_180723APB_FTO_350092 | 464054 |
| 2407002WL0056709 | OR-07-002-025-001/30981 | 1 | AKHIL ROUT | 2407002025/LD/10741806 | LD & BEAUTIFICATION AT JENAMANI, ANKARANTIPUR | 5778 | 2407002025NRG24130920230639092 | Processed | | 09/11/2023 | OR2407002025_140923FTO_525688 | 639092 |