| 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. |
| 2407002007WL018387 | OR-07-002-007-001/3088048 | 1 | MAMATA MISHRA | 2407002007/LD/10700922 | Elephant trench from Duguri taila to Bhuasuni pahada tala of Brundabanpur village | 5273 | 2407002007NRG24110720230450026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002007_120723APB_FTO_330052 | 450026 |
| 2407002WL0049731 | OR-07-002-007-001/3088048 | 1 | MAMATA MISHRA | 2407002007/LD/10700922 | Elephant trench from Duguri taila to Bhuasuni pahada tala of Brundabanpur village | 5273 | 2407002007NRG24050920230609771 | Processed | | 10/11/2023 | OR2407002007_050923FTO_497242 | 609771 |