| 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. |
| 2407003WL003770 | OR-07-003-005-005/1650 | 2 | Alaka Mohanty | 2407003005/WH/10492772 | Ren. of Nadia Pokhari at Latabainsia | 1928 | 2407003000NRG24050520230108513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003005_050523APB_FTO_82521 | 108513 |
| 2407003WL0005909 | OR-07-003-005-005/1650 | 2 | Alaka Mohanty | 2407003005/WH/10492772 | Ren. of Nadia Pokhari at Latabainsia | 1928 | 2407003000NRG24160520230160137 | Processed | | 09/11/2023 | OR2407003005_140923FTO_523859 | 160137 |