| 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. |
| 2401024005WL006391 | OR-01-024-005-001/4 | 1 | JUGENDRA PRADHAN | 2401024005/WC/10812553 | RENV OF BARIHADIHI RUGUDI KATA | 6521 | 2401024005NRG24130620230163962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024005_130623APB_FTO_234648 | 163962 |
| 2401024WL0008370 | OR-01-024-005-001/4 | 1 | JUGENDRA PRADHAN | 2401024005/WC/10812553 | RENV OF BARIHADIHI RUGUDI KATA | 6521 | 2401024005NRG24100720230224304 | Processed | | 09/11/2023 | OR2401024005_280823FTO_481464 | 224304 |