| 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. |
| 2403005012WL071246 | OR-03-005-012-005/2992 | 3 | DIBAKAR MOHANTA | 2403005012/IF/10910013 | LD OF DURYODHAN MAHANTA TALAPADA | 26932 | 2403005012NRG23060320231700630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2403005012_060323APB_FTO_1133846 | 1700630 |
| 2403005WL0075314 | OR-03-005-012-005/2992 | 3 | DIBAKAR MOHANTA | 2403005012/IF/10910013 | LD OF DURYODHAN MAHANTA TALAPADA | 26932 | 2403005012NRG23090520231783967 | Yet to be process | | | | 1783967 |