| 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. |
| 2404068WL023318 | OR-04-068-012-004/9897 | 1 | BIDYADHAR NAYAK | 2404068012/LD/10736026 | LAND DEV AT HAULAJHARI HO SAHI UNDER SALCHUA GP | 5560 | 2404068000NRG24280520230519321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2404068012_280523APB_FTO_165412 | 519321 |
| 2404068WL0030449 | OR-04-068-012-004/9897 | 1 | BIDYADHAR NAYAK | 2404068012/LD/10736026 | LAND DEV AT HAULAJHARI HO SAHI UNDER SALCHUA GP | 5560 | 2404068000NRG24080620230680303 | Yet to be process | | | | 680303 |