| 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. |
| 2419006WL000902 | OR-19-006-002-005/39127 | 1 | NITYANANDA SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 1002 | 2419006000NRG24280420230028791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2419006002_290423APB_FTO_63639 | 28791 |
| 2419006WL0002135 | OR-19-006-002-005/39127 | 1 | NITYANANDA SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 1002 | 2419006000NRG24190520230065687 | Processed | | 25/05/2023 | OR2419006002_220523FTO_142837 | 65687 |