| 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. |
| 2407015003WL009090 | OR-07-015-003-004/4451 | 1 | Sadhucharan Rout | 2407015003/LD/10444576 | Land Development of Nisakar Pattanayak S/O- Sujan | 6479 | 2407015003NRG24290520230232014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015003_030623APB_FTO_190114 | 232014 |
| 2407015WL0018303 | OR-07-015-003-004/4451 | 1 | Sadhucharan Rout | 2407015003/LD/10444576 | Land Development of Nisakar Pattanayak S/O- Sujan | 6479 | 2407015003NRG24110720230448495 | Yet to be process | | | | 448495 |