| 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. |
| 2417005WL0002386 | OR-17-005-019-002/40957 | 1 | SASADHAR ROUT | 2417005/DP/10532008 | Moo Upakari Bagicha of Rangalata Mahanty & Others | 602 | 2417005000NRG23100520220027410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2417005_100522APB_FTO_105815 | 27410 |
| 2417005WL0003600 | OR-17-005-019-002/40957 | 1 | SASADHAR ROUT | 2417005/DP/10532008 | Moo Upakari Bagicha of Rangalata Mahanty & Others | 602 | 2417005000NRG23200520220046558 | Yet to be process | | | | 46558 |