| 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. |
| 2419003WL0014785 | OR-19-003-010-003/15963 | 4 | Pramila behera | 2419003010/DP/10619399 | MO UPAKARI BOGICHHA OFPRAMILA BEHERA AND 4 OTHERS | 5288 | 2419003000NRG23040120230270365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2419003_040123APB_FTO_985931 | 270365 |
| 2419003WL0019117 | OR-19-003-010-003/15963 | 4 | Pramila behera | 2419003010/DP/10619399 | MO UPAKARI BOGICHHA OFPRAMILA BEHERA AND 4 OTHERS | 5288 | 2419003000NRG23010420230330347 | Processed | | 09/03/2024 | OR2419003_020124FTO_965702 | 330347 |