| 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. |
| 2407003WL008646 | OR-07-003-021-003/9505 | 2 | Sumitra Nayak | 2407003021/IC/10444357 | FIELD CHANNEL FROM KUSUGADA KHATUA BANDHA TO BALIKIARI | 4224 | 2407003000NRG24280520230222402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003021_300523APB_FTO_171597 | 222402 |
| 2407003WL0010964 | OR-07-003-021-003/9505 | 2 | Sumitra Nayak | 2407003021/IC/10444357 | FIELD CHANNEL FROM KUSUGADA KHATUA BANDHA TO BALIKIARI | 4224 | 2407003000NRG24060620230275055 | Processed | | 09/11/2023 | OR2407003021_101023FTO_622832 | 275055 |