| 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. |
| 2407003WL0032693 | OR-07-003-008-005/32451 | 2 | Prabhati Sahu | 2407003008/DP/10553965 | Sragged strench kankalunda | 13565 | 2407003000NRG23031120220623436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2407003008_051122APB_FTO_740772 | 623436 |
| 2407003WL0034327 | OR-07-003-008-005/32451 | 2 | Prabhati Sahu | 2407003008/DP/10553965 | Sragged strench kankalunda | 13565 | 2407003000NRG23171120220647976 | Yet to be process | | | | 647976 |