| 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. |
| 2407002WL015504 | OR-07-002-019-004/696980 | 2 | DHANESWAR JENA | 2407002019/IF/10753374 | DUGWELL OF MANASI JENA ,H/O- DHANESWAR JENA | 3655 | 2407002000NRG24230620230385389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2407002019_260623APB_FTO_278058 | 385389 |
| 2407002WL0018610 | OR-07-002-019-004/696980 | 2 | DHANESWAR JENA | 2407002019/IF/10753374 | DUGWELL OF MANASI JENA ,H/O- DHANESWAR JENA | 3655 | 2407002000NRG24130720230454595 | Processed | | 31/08/2023 | OR2407002019_030823FTO_410093 | 454595 |