| 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. |
| 2404053003WL019081 | OR-04-053-003-003/10596 | 3 | HEMANTA KUMAR NAIK | 2404053003/LD/10736969 | LAND DEVELOPME OF RANJIT PATULIA S/O SAILA AND 20NOS OTHERS AT DIAJODI VILLAGE | 2646 | 2404053003NRG24200520230424183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2404053003_220523APB_FTO_141825 | 424183 |
| 2404053WL0023617 | OR-04-053-003-003/10596 | 3 | HEMANTA KUMAR NAIK | 2404053003/LD/10736969 | LAND DEVELOPME OF RANJIT PATULIA S/O SAILA AND 20NOS OTHERS AT DIAJODI VILLAGE | 2646 | 2404053003NRG24290520230526162 | Yet to be process | | | | 526162 |