| 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. |
| 2407002016WL013799 | OR-07-002-016-004/407865 | 1 | BIJAY KUMAR SAMAL | 2407002016/WC/10565536 | ELEFANT TRENCH OF GUNAPALA TO KHALATAILA AT-KOTTAM | 3276 | 2407002016NRG24160620230343719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002016_170623APB_FTO_246827 | 343719 |
| 2407002WL0017579 | OR-07-002-016-004/407865 | 1 | BIJAY KUMAR SAMAL | 2407002016/WC/10565536 | ELEFANT TRENCH OF GUNAPALA TO KHALATAILA AT-KOTTAM | 3276 | 2407002016NRG24040720230431681 | Processed | | 30/08/2023 | OR2407002016_030823FTO_410404 | 431681 |