| 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. |
| 2407002WL036394 | OR-07-002-021-005/30505565 | 1 | AJAYA KU ROUT | 2407002021/WC/10573977 | Const of Soakpit of Sunanda Sahoo,D/o- Pankajlochan sahoo & 44 others | 11346 | 2407002000NRG24140820230544020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002021_140823APB_FTO_449433 | 544020 |
| 2407002WL0046851 | OR-07-002-021-005/30505565 | 1 | AJAYA KU ROUT | 2407002021/WC/10573977 | Const of Soakpit of Sunanda Sahoo,D/o- Pankajlochan sahoo & 44 others | 11346 | 2407002000NRG24010920230593262 | Processed | | 10/11/2023 | OR2407002021_131023FTO_638969 | 593262 |