| 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. |
| 2419006WL000757 | OR-19-006-009-002/40428 | 1 | R MOHANTY | 2419006/LD/10741548 | LAND DEV.,PLANTATION,AMBIANCE AND ALLIED ACTIVITIES FOR DEV. OF BAJRAMAHAKALI HS | 858 | 2419006000NRG24260420230023565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006_260423APB_FTO_52709 | 23565 |
| 2419006WL0007971 | OR-19-006-009-002/40428 | 1 | R MOHANTY | 2419006/LD/10741548 | LAND DEV.,PLANTATION,AMBIANCE AND ALLIED ACTIVITIES FOR DEV. OF BAJRAMAHAKALI HS | 858 | 2419006000NRG24310720230258702 | Yet to be process | | | | 258702 |