| 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. |
| 2405008WL002777 | OR-05-008-009-001/33376 | 2 | KANAKALATA MANTRI | 2405008009/LD/10727874 | LAND DEV OF MISHAN SHAKTI BUILDING (NATAPADA GP) | 663 | 2405008000NRG24180520230052525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2405008009_180523APB_FTO_130502 | 52525 |
| 2405008WL0006666 | OR-05-008-009-001/33376 | 2 | KANAKALATA MANTRI | 2405008009/LD/10727874 | LAND DEV OF MISHAN SHAKTI BUILDING (NATAPADA GP) | 663 | 2405008000NRG24180620230130672 | Processed | | 29/02/2024 | OR2405008009_051223FTO_850344 | 130672 |