| 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. |
| 2402014WL0096571 | OR-02-014-009-003/214567 | 1 | BHUBANESWAR MAHANTA | 2402014009/LD/10498725 | LD OF ABHIRAM MAHANTA OF DALAMKUCHHA | 23093 | 2402014000NRG23060120231794602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402014009_090123APB_FTO_999993 | 1794602 |
| 2402014WL0113734 | OR-02-014-009-003/214567 | 1 | BHUBANESWAR MAHANTA | 2402014009/LD/10498725 | LD OF ABHIRAM MAHANTA OF DALAMKUCHHA | 23093 | 2402014000NRG23040320232143763 | Processed | | 30/08/2023 | OR2402014009_050723FTO_313467 | 2143763 |