| 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. |
| 2404053001WL016334 | OR-04-053-001-002/5018 | 3 | BISWANATH BEHERA | 2404053001/LD/10718974 | LAND DEV OF ISHWAR MADHEI AND 53 NOS OTHER AT BADADEULI VILLAGE | 2365 | 2404053001NRG24160520230362969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2404053001_200523APB_FTO_134035 | 362969 |
| 2404053WL0023598 | OR-04-053-001-002/5018 | 3 | BISWANATH BEHERA | 2404053001/LD/10718974 | LAND DEV OF ISHWAR MADHEI AND 53 NOS OTHER AT BADADEULI VILLAGE | 2365 | 2404053001NRG24290520230525776 | Yet to be process | | | | 525776 |