| 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. |
| 2427002WL020145 | OR-27-002-007-019/9211 | 2 | Mauthali | 2427002/IF/10902878 | LAND DEVELOPMENT OF RUPA PADHAN S/O SANKAR PADHAN | 15509 | 2427002000NRG23100320230309955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002_100323APB_FTO_1141323 | 309955 |
| 2427002WL0023023 | OR-27-002-007-019/9211 | 2 | Mauthali | 2427002/IF/10902878 | LAND DEVELOPMENT OF RUPA PADHAN S/O SANKAR PADHAN | 15509 | 2427002000NRG23120420230375757 | Yet to be process | | | | 375757 |