| 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. |
| 2404057001WL184019 | OR-04-057-001-002/8738 | 2 | URMILA MOHANTA | 2404057001/LD/10697418 | TRENCH CUM FIELD BUND OF PRATAP CHANDRA MOHANTA & 9 OTHERS PART B | 18445 | 2404057001NRG24291120231789597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404057001_291123APB_FTO_824966 | 1789597 |
| 2404057WL0248599 | OR-04-057-001-002/8738 | 2 | URMILA MOHANTA | 2404057001/LD/10697418 | TRENCH CUM FIELD BUND OF PRATAP CHANDRA MOHANTA & 9 OTHERS PART B | 18445 | 2404057001NRG24200320242233857 | Processed | | 13/04/2024 | OR2404057001_200324FTO_1105602 | 2233857 |