| 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. |
| 2407003005WL151818 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/LD/10755723 | LAND DEV OF PICNIC SPOT NEAR DEAR PARK ,KAPILAS | 38654 | 2407003005NRG24290220241165810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003005_010324APB_FTO_1072508 | 1165810 |
| 2407003WL0162309 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/LD/10755723 | LAND DEV OF PICNIC SPOT NEAR DEAR PARK ,KAPILAS | 38654 | 2407003005NRG24200420241238391 | Yet to be process | | | | 1238391 |