| 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. |
| 2407004006WL0015941 | OR-07-004-006-005/13539 | 3 | PRADEEP DEHURY | 2407004006/WH/10494699 | Reno. of Brahmani devi Bandha at Sibulapasi | 4379 | 2407004006NRG23180620220323362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2407004006_200622APB_FTO_251942 | 323362 |
| 2407004WL0018946 | OR-07-004-006-005/13539 | 3 | PRADEEP DEHURY | 2407004006/WH/10494699 | Reno. of Brahmani devi Bandha at Sibulapasi | 4379 | 2407004006NRG23290620220384103 | Rejected | No Such Account | 20/07/2022 | OR2407004006_140722FTO_350070 | 384103 |
| 2407004WL0023289 | OR-07-004-006-005/13539 | 3 | PRADEEP DEHURY | 2407004006/WH/10494699 | Reno. of Brahmani devi Bandha at Sibulapasi | 4379 | 2407004006NRG23290720220465961 | Processed | | 28/08/2022 | OR2407004006_030822FTO_427356 | 465961 |