| 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. |
| 2407015003WL003814 | OR-07-015-003-004/4342 | 4 | Bharati Bhoi | 2407015003/WH/10489246 | Ren of Ganjara Jhargadia Bandha | 2103 | 2407015003NRG24060520230110279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015003_060523APB_FTO_84114 | 110279 |
| 2407015WL0006250 | OR-07-015-003-004/4342 | 4 | Bharati Bhoi | 2407015003/WH/10489246 | Ren of Ganjara Jhargadia Bandha | 2103 | 2407015003NRG24170520230167484 | Yet to be process | | | | 167484 |