| 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. |
| 2407003WL054573 | OR-07-003-012-002/12820 | 2 | PARBATI BARIK | 2407003012/WH/10489161 | Devlopment of Model Tank Bhaliapata | 19994 | 2407003000NRG23290320230976237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003012_030423APB_FTO_7087 | 976237 |
| 2407003WL0057382 | OR-07-003-012-002/12820 | 2 | PARBATI BARIK | 2407003012/WH/10489161 | Devlopment of Model Tank Bhaliapata | 19994 | 2407003000NRG23060520231072831 | Processed | | 09/11/2023 | OR2407003012_140923FTO_523874 | 1072831 |