| 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. |
| 2404068WL002104 | OR-04-068-012-008/9070 | 2 | RAHANI PATRA | 2404068012/LD/10732227 | LAND DEV AT NADA PATRA SAHI 40 NOB FAMILLY UNDER SALCHUA GP | 464 | 2404068000NRG24170420230047431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404068012_180423APB_FTO_27701 | 47431 |
| 2404068WL0044081 | OR-04-068-012-008/9070 | 2 | RAHANI PATRA | 2404068012/LD/10732227 | LAND DEV AT NADA PATRA SAHI 40 NOB FAMILLY UNDER SALCHUA GP | 464 | 2404068000NRG24050720230978901 | Yet to be process | | | | 978901 |