| 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. |
| 2405007WL004399 | OR-05-007-005-004/33286 | 1 | MAHENDRA KMAR JENA | 2405007005/WH/10380592 | MODEL TANK AT MAGURA GADIA | 903 | 2405007000NRG24010620230082390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405007005_010623APB_FTO_183243 | 82390 |
| 2405007WL0008308 | OR-05-007-005-004/33286 | 1 | MAHENDRA KMAR JENA | 2405007005/WH/10380592 | MODEL TANK AT MAGURA GADIA | 903 | 2405007000NRG24020720230163137 | Processed | | 09/11/2023 | OR2405007005_190823FTO_472492 | 163137 |