| 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. |
| 2401024010WL005893 | OR-01-024-010-002/22458 | 3 | SUBASINI SENAPATI | 2401024010/WH/10393265 | IMP OF KASADA JUNADIHI KATA | 5275 | 2401024010NRG24090620230146967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2401024010_090623APB_FTO_216356 | 146967 |
| 2401024WL0008374 | OR-01-024-010-002/22458 | 3 | SUBASINI SENAPATI | 2401024010/WH/10393265 | IMP OF KASADA JUNADIHI KATA | 5275 | 2401024010NRG24100720230224339 | Rejected | Account closed | 10/11/2023 | OR2401024010_270923FTO_574491 | 224339 |