| 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. |
| 2407002009WL010511 | OR-07-002-009-004/408831 | 1 | Chinmaya swain | 2407002009/WC/10823386 | Soakpit of Madhusmita mohanty c/o-Raghunarayan &199 Others | 2296 | 2407002009NRG24040620230265568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407002009_050623APB_FTO_196137 | 265568 |
| 2407002WL0017582 | OR-07-002-009-004/408831 | 1 | Chinmaya swain | 2407002009/WC/10823386 | Soakpit of Madhusmita mohanty c/o-Raghunarayan &199 Others | 2296 | 2407002009NRG24040720230431689 | Processed | | 31/08/2023 | OR2407002009_030823FTO_411379 | 431689 |