| 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. |
| 2406037WL023152 | OR-06-037-003-001/15967 | 2 | Usha Samal | 2406037003/LD/10495585 | Const.of Boulanga Park near AWC center | 2816 | 2406037000NRG23030320230386864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2406037003_030323APB_FTO_1128533 | 386864 |
| 2406037WL0025893 | OR-06-037-003-001/15967 | 2 | Usha Samal | 2406037003/LD/10495585 | Const.of Boulanga Park near AWC center | 2816 | 2406037000NRG23150520230438018 | Processed | | 20/05/2023 | OR2406037003_160523FTO_120361 | 438018 |