| 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. |
| 2407003WL0013390 | OR-07-003-021-002/8392 | 2 | Dally Rout | 2407003021/WC/10543966 | Reno. of Harijana Sahi Pokhori | 4886 | 2407003000NRG23100620220269013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2407003021_100622APB_FTO_218962 | 269013 |
| 2407003WL0016679 | OR-07-003-021-002/8392 | 2 | Dally Rout | 2407003021/WC/10543966 | Reno. of Harijana Sahi Pokhori | 4886 | 2407003000NRG23210620220339531 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003021_101023FTO_622837 | 339531 |
| 2407003WL0057958 | OR-07-003-021-002/8392 | 2 | Dally Rout | 2407003021/WC/10543966 | Reno. of Harijana Sahi Pokhori | 4886 | 2407003000NRG23161120231085185 | Yet to be process | | | | 1085185 |