| 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. |
| 2407003WL006116 | OR-07-003-016-007/34720 | 1 | charia barik | 2407003016/WH/10377294 | REN OF AMBAPADA POKHARI | 3771 | 2407003000NRG24170520230164339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407003016_170523APB_FTO_123003 | 164339 |
| 2407003WL0008283 | OR-07-003-016-007/34720 | 1 | charia barik | 2407003016/WH/10377294 | REN OF AMBAPADA POKHARI | 3771 | 2407003000NRG24260520230213558 | Processed | | 10/11/2023 | OR2407003016_071023FTO_612172 | 213558 |