| 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. |
| 2407003WL005044 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/WC/10543976 | Reno. of Srimantapur Chingudi Sola Pokhori | 1494 | 2407003000NRG24120520230140448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003021_120523APB_FTO_106511 | 140448 |
| 2407003WL0006956 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/WC/10543976 | Reno. of Srimantapur Chingudi Sola Pokhori | 1494 | 2407003000NRG24220520230183535 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003021_101023FTO_622832 | 183535 |
| 2407003WL0104695 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/WC/10543976 | Reno. of Srimantapur Chingudi Sola Pokhori | 1494 | 2407003000NRG24161120230880312 | Yet to be process | | | | 880312 |