| 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. |
| 2407003WL002609 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 1306 | 2407003000NRG24280420230076340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003006_280423APB_FTO_60890 | 76340 |
| 2407003WL0005910 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 1306 | 2407003000NRG24160520230160140 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 160140 |
| 2407003WL0067211 | OR-07-003-006-001/30252 | 1 | Bidyadhara Swain | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 1306 | 2407003000NRG24250920230686217 | Yet to be process | | | | 686217 |