| 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. |
| 2407003WL008184 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 4272 | 2407003000NRG24250520230211162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407003009_260523APB_FTO_158763 | 211162 |
| 2407003WL0010949 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 4272 | 2407003000NRG24060620230274958 | Rejected | No Such Account | 31/08/2023 | OR2407003009_080823FTO_426345 | 274958 |
| 2407003WL0067961 | OR-07-003-009-002/19503 | 3 | Sanjaya Mohanty | 2407003009/WH/10499322 | Reno. of Chirugunia to Raghu Nath Geu Pokhari | 4272 | 2407003000NRG24260920230690378 | Yet to be process | | | | 690378 |