| 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. |
| 2417003WL030299 | OR-17-003-006-006/27805 | 1 | SATRUGHNA JENA | 2417003/AV/10506525 | CONST OF AWC AT RANJIT THAKURASAHI | 6765 | 2417003000NRG23210320230433569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2417003_210323APB_FTO_1170234 | 433569 |
| 2417003WL0032561 | OR-17-003-006-006/27805 | 1 | SATRUGHNA JENA | 2417003/AV/10506525 | CONST OF AWC AT RANJIT THAKURASAHI | 6765 | 2417003000NRG23260420230480796 | Rejected | Account closed | 15/05/2023 | OR2417003_290423FTO_61374 | 480796 |