| 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. |
| 2407003WL005222 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3188 | 2407003000NRG24120520230144662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003004_130523APB_FTO_110686 | 144662 |
| 2407003WL0006946 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3188 | 2407003000NRG24220520230183512 | Rejected | No Such Account | 05/06/2023 | OR2407003004_300523FTO_171748 | 183512 |
| 2407003WL0011134 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3188 | 2407003000NRG24060620230278590 | Rejected | No Such Account | 01/09/2023 | OR2407003004_010823FTO_400028 | 278590 |
| 2407003WL0059118 | OR-07-003-004-002/230 | 2 | Basanti Samal | 2407003004/AV/10455618 | IMP OF BALIPASI UPS PLAYGROUND | 3188 | 2407003000NRG24160920230650378 | Yet to be process | | | | 650378 |