| 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. |
| 2407015032WL006512 | OR-07-015-032-008/38579 | 1 | Dayanidhi Sahu | 2407015032/WH/10507114 | Ren.of Santara Bandha Village Patala | 3850 | 2407015032NRG24180520230173366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407015032_200523APB_FTO_135177 | 173366 |
| 2407015WL0008849 | OR-07-015-032-008/38579 | 1 | Dayanidhi Sahu | 2407015032/WH/10507114 | Ren.of Santara Bandha Village Patala | 3850 | 2407015032NRG24290520230226902 | Yet to be process | | | | 226902 |