| 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. |
| 2407015007WL0007731 | OR-07-015-007-007/34189 | 1 | Murali Samal | 2407015007/WH/10370688 | Ren. of Chhadoi Bandha | 3987 | 2407015007NRG23200520220156828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2407015007_200522APB_FTO_137652 | 156828 |
| 2407015WL0012035 | OR-07-015-007-007/34189 | 1 | Murali Samal | 2407015007/WH/10370688 | Ren. of Chhadoi Bandha | 3987 | 2407015007NRG23060620220241174 | Processed | | 09/11/2023 | OR2407015007_210923FTO_551425 | 241174 |