| 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. |
| 2404048015WL048824 | OR-04-048-015-003/92377 | 1 | SABITA DASH | 2404048015/AV/10478268 | DEV. OF DARIHA PLAY FIELD | 7314 | 2404048015NRG24230720231073926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404048015_240723APB_FTO_371205 | 1073926 |
| 2404048WL0078912 | OR-04-048-015-003/92377 | 1 | SABITA DASH | 2404048015/AV/10478268 | DEV. OF DARIHA PLAY FIELD | 7314 | 2404048015NRG24080920231259476 | Processed | | 10/11/2023 | OR2404048015_080923FTO_507988 | 1259476 |