| 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. |
| 2414009WL0017735 | OR-14-009-021-001/28478 | 1 | BHESHAJ SAHU | 2414009021/IF/10847775 | LAND DEVELOPMENT OF TAPASWINI SAHU BISIPALI | 10073 | 2414009000NRG23010820220317203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2414009021_010822APB_FTO_421217 | 317203 |
| 2414009WL0017735 | OR-14-009-021-001/28478 | 1 | BHESHAJ SAHU | 2414009021/IF/10847775 | LAND DEVELOPMENT OF TAPASWINI SAHU BISIPALI | 10073 | 2414009000NRG23Z010820220317222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | OR2414009021_010822APB_FTO_421225 | 317222 |
| 2414009WL0024475 | OR-14-009-021-001/28478 | 1 | BHESHAJ SAHU | 2414009021/IF/10847775 | LAND DEVELOPMENT OF TAPASWINI SAHU BISIPALI | 10073 | 2414009000NRG23Z051020220445986 | Processed | | 07/11/2022 | OR2414009021_021122FTO_730948 | 445986 |
| 2414009WL0024475 | OR-14-009-021-001/28478 | 1 | BHESHAJ SAHU | 2414009021/IF/10847775 | LAND DEVELOPMENT OF TAPASWINI SAHU BISIPALI | 10073 | 2414009000NRG23051020220445987 | Processed | | 26/10/2022 | OR2414009021_171022FTO_668167 | 445987 |