| 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. |
| 2407003WL006638 | OR-07-003-019-001/28179 | 1 | Ajit Kumar Behera | 2407003019/WH/10491390 | Reno. of Sathiagharia Pokhari | 3172 | 2407003000NRG24200520230175792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003019_200523APB_FTO_137763 | 175792 |
| 2407003WL0008688 | OR-07-003-019-001/28179 | 1 | Ajit Kumar Behera | 2407003019/WH/10491390 | Reno. of Sathiagharia Pokhari | 3172 | 2407003000NRG24280520230223380 | Processed | | 10/11/2023 | OR2407003019_140923FTO_524166 | 223380 |