| 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. |
| 2402003WL107615 | OR-02-003-006-004/18639 | 5 | DIBYARUFINA LAKRA | 2402003015/LD/10509947 | LD OF GYAN PRAKASH LAKRA | 20191 | 2402003000NRG23100220232054063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402003015_130223APB_FTO_1096693 | 2054063 |
| 2402003WL0116054 | OR-02-003-006-004/18639 | 5 | DIBYARUFINA LAKRA | 2402003015/LD/10509947 | LD OF GYAN PRAKASH LAKRA | 20191 | 2402003000NRG23130320232175247 | Processed | | 12/05/2023 | OR2402003015_060523FTO_84593 | 2175247 |