| 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. |
| 2407003WL005852 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3191 | 2407003000NRG24160520230158814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407003004_180523APB_FTO_127142 | 158814 |
| 2407003WL0008274 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3191 | 2407003000NRG24260520230213504 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171748 | 213504 |
| 2407003WL0011134 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3191 | 2407003000NRG24060620230278591 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400028 | 278591 |
| 2407003WL0059118 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3191 | 2407003000NRG24160920230650379 | Yet to be process | | | | 650379 |