| 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. |
| 2402016007WL0105636 | OR-02-016-007-001/17019 | 2 | RITA PATRA | 2402016007/WC/10527080 | COMPL. OF BAURKELA TALI KATTA | 14016 | 2402016007NRG23310120232021866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402016007_040223APB_FTO_1084086 | 2021866 |
| 2402016WL0112926 | OR-02-016-007-001/17019 | 2 | RITA PATRA | 2402016007/WC/10527080 | COMPL. OF BAURKELA TALI KATTA | 14016 | 2402016007NRG23020320232133341 | Yet to be process | | | | 2133341 |