| 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. |
| 2419006WL006472 | OR-19-006-002-005/2267 | 1 | K. SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 4185 | 2419006000NRG24030720230213572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2419006002_030723APB_FTO_306674 | 213572 |
| 2419006WL0007372 | OR-19-006-002-005/2267 | 1 | K. SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 4185 | 2419006000NRG24170720230241165 | Rejected | Account closed | 31/08/2023 | OR2419006002_180723FTO_350648 | 241165 |
| 2419006WL0010190 | OR-19-006-002-005/2267 | 1 | K. SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 4185 | 2419006000NRG24080920230281572 | Yet to be process | | | | 281572 |