| 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. |
| 2407015021WL004945 | OR-07-015-021-005/12856 | 2 | KAMALA NAIK | 2407015021/WH/10489333 | Ren.of Bataramunda Bandha | 3677 | 2407015021NRG24110520230137722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407015021_110523APB_FTO_104367 | 137722 |
| 2407015WL0007540 | OR-07-015-021-005/12856 | 2 | KAMALA NAIK | 2407015021/WH/10489333 | Ren.of Bataramunda Bandha | 3677 | 2407015021NRG24230520230195971 | Yet to be process | | | | 195971 |