| 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. |
| 2414002WL048989 | OR-14-002-020-001/4303 | 1 | MADHUSUDAN SAHU | 2414002020/WH/10487573 | REN. OF JAYADEV KATA ,BISIPALI | 9745 | 2414002000NRG23210320231207324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2414002020_210323APB_FTO_1169267 | 1207324 |
| 2414002WL0052232 | OR-14-002-020-001/4303 | 1 | MADHUSUDAN SAHU | 2414002020/WH/10487573 | REN. OF JAYADEV KATA ,BISIPALI | 9745 | 2414002000NRG23020520231314233 | Processed | | 20/05/2023 | OR2414002020_160523FTO_119151 | 1314233 |