| 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. |
| 2403008WL0007867 | OR-03-008-016-009/21219 | 2 | ANJANA PATRA | 2403008/WH/10391184 | Reno. of Karadapal Tank Balakati | 647 | 2403008000NRG23120520220189433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2403008_120522APB_FTO_113433 | 189433 |
| 2403008WL0021804 | OR-03-008-016-009/21219 | 2 | ANJANA PATRA | 2403008/WH/10391184 | Reno. of Karadapal Tank Balakati | 647 | 2403008000NRG23180620220598001 | Yet to be process | | | | 598001 |