| 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. |
| 2407003WL0082655 | OR-07-003-019-003/28414 | 1 | Nabakishore Puhana | 2407003019/DP/10387486 | RWM OF CHHATIA DANKARI TAILA | 22019 | 2407003000NRG22310320221233919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2407003019_010422APB_FTO_2733 | 1233919 |
| 2407003WL0083961 | OR-07-003-019-003/28414 | 1 | Nabakishore Puhana | 2407003019/DP/10387486 | RWM OF CHHATIA DANKARI TAILA | 22019 | 2407003000NRG22190520221244743 | Yet to be process | | | | 1244743 |