| 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. |
| 2404068002WL009789 | OR-04-068-002-001/12591 | 5 | MANAS RANJAN MOHANTA | 2404068002/LD/10657344 | LAND DEVOPMET OF GAMBHARIA PRAFULA MOHANTA KHAMARA | 2048 | 2404068002NRG24030520230218800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404068002_040523APB_FTO_77491 | 218800 |
| 2404068WL0049408 | OR-04-068-002-001/12591 | 5 | MANAS RANJAN MOHANTA | 2404068002/LD/10657344 | LAND DEVOPMET OF GAMBHARIA PRAFULA MOHANTA KHAMARA | 2048 | 2404068002NRG24250720231084054 | Processed | | 31/08/2023 | OR2404068002_260723FTO_382268 | 1084054 |