| 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. |
| 2407003WL040767 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003/IC/10438383 | Field Channel of Malidhoda | 11908 | 2407003000NRG22110920210688718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2407003_130921APB_FTO_1139864 | 688718 |
| 2407003WL057762 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003/IC/10438383 | Field Channel of Malidhoda | 11908 | 2407003000NRG22151120210947209 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 947209 |