| 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. |
| 2407003WL003240 | OR-07-003-012-004/12323 | 4 | BABULI BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 1848 | 2407003000NRG24020520230092921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003012_030523APB_FTO_74718 | 92921 |
| 2407003WL0005918 | OR-07-003-012-004/12323 | 4 | BABULI BEHERA | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 1848 | 2407003000NRG24160520230160264 | Processed | | 31/08/2023 | OR2407003012_050823FTO_418246 | 160264 |