| 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. |
| 2404053003WL011340 | OR-04-053-003-003/10572 | 3 | SUKADEB BEHERA | 2404053003/LD/10719652 | LAND DEVELOPMENT OFJAGADISH MOHANTA AND 30 NOS OTHERS | 1872 | 2404053003NRG24060520230252428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404053003_080523APB_FTO_90684 | 252428 |
| 2404053WL0016627 | OR-04-053-003-003/10572 | 3 | SUKADEB BEHERA | 2404053003/LD/10719652 | LAND DEVELOPMENT OFJAGADISH MOHANTA AND 30 NOS OTHERS | 1872 | 2404053003NRG24160520230369528 | Yet to be process | | | | 369528 |