| 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. |
| 2421006020WL0046061 | OR-21-006-020-002/6315 | 4 | JHUNI PRADHAN | 2421006020/DP/10613473 | Nurtrigarden of Pankajini Sahoo & 49 Others of Sanjamura Village | 14503 | 2421006020NRG23191220220684422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2421006020_211222APB_FTO_928457 | 684422 |
| 2421006WL0058586 | OR-21-006-020-002/6315 | 4 | JHUNI PRADHAN | 2421006020/DP/10613473 | Nurtrigarden of Pankajini Sahoo & 49 Others of Sanjamura Village | 14503 | 2421006020NRG23280220230865751 | Processed | | 03/04/2023 | OR2421006020_040323FTO_1130622 | 865751 |