| 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. |
| 2419007007WL0013926 | OR-19-007-007-002/40007 | 1 | RENUBALA SWAIN | 2419007007/IF/10897902 | MO BAGICHA OF GOURI SAHOO AND31 OTHERS OF KIMILO SARABA ORADAILO AND SAHADABEDI VILLAGE | 9638 | 2419007007NRG23161220220262510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2419007007_211222APB_FTO_926153 | 262510 |
| 2419007WL0019631 | OR-19-007-007-002/40007 | 1 | RENUBALA SWAIN | 2419007007/IF/10897902 | MO BAGICHA OF GOURI SAHOO AND31 OTHERS OF KIMILO SARABA ORADAILO AND SAHADABEDI VILLAGE | 9638 | 2419007007NRG23150520230339220 | Yet to be process | | | | 339220 |