| 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. |
| 2407003WL004028 | OR-07-003-010-002/15069 | 2 | Upasi Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 2791 | 2407003000NRG24070520230115969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003010_080523APB_FTO_88933 | 115969 |
| 2407003WL0005916 | OR-07-003-010-002/15069 | 2 | Upasi Behera | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 2791 | 2407003000NRG24160520230160249 | Yet to be process | | | | 160249 |