| 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. |
| 2404048010WL012840 | OR-04-048-010-004/727738 | 1 | SANATAN MOHAPATRA | 2404048010/IC/10494117 | VEDIBANDHA AT KANTHI UNCOMPLETE TO JAYPURIA | 2556 | 2404048010NRG24090520230284602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2404048010_100523APB_FTO_98311 | 284602 |
| 2404048WL0034128 | OR-04-048-010-004/727738 | 1 | SANATAN MOHAPATRA | 2404048010/IC/10494117 | VEDIBANDHA AT KANTHI UNCOMPLETE TO JAYPURIA | 2556 | 2404048010NRG24140620230762438 | Processed | | 09/11/2023 | OR2404048010_080923FTO_507909 | 762438 |