| 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. |
| 2427002WL027162 | OR-27-002-001-011/3647 | 1 | Keshab Sahu | 2427002/IF/10557395 | MO UPAKARI BAGICHA OF RASMITA BHOI AND 16 SHG MEMBER OF KUMURSINGHA VILLAGE | 16863 | 2427002000NRG24160120240338687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2427002_160124APB_FTO_991662 | 338687 |
| 2427002WL0030416 | OR-27-002-001-011/3647 | 1 | Keshab Sahu | 2427002/IF/10557395 | MO UPAKARI BAGICHA OF RASMITA BHOI AND 16 SHG MEMBER OF KUMURSINGHA VILLAGE | 16863 | 2427002000NRG24160320240373815 | Yet to be process | | | | 373815 |