| 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. |
| 2404055011WL131049 | OR-04-055-011-008/5415 | 2 | SABITRI SING | 2404055011/IF/10716952 | CONST. OF COW SHED OF NIRMAL PANIGRAHI S/O DIBAKAR | 18902 | 2404055011NRG23110320232386030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2404055011_110323APB_FTO_1143142 | 2386030 |
| 2404055WL0141213 | OR-04-055-011-008/5415 | 2 | SABITRI SING | 2404055011/IF/10716952 | CONST. OF COW SHED OF NIRMAL PANIGRAHI S/O DIBAKAR | 18902 | 2404055011NRG23290420232569255 | Processed | | 19/05/2023 | OR2404055011_140523FTO_112178 | 2569255 |