| 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. |
| 2404048WL008474 | OR-04-048-008-009/32234 | 1 | Ananta mohanta | 2404048008/LD/10705448 | LAND OF RAGHUNATHPUR SAMSAN | 1346 | 2404048000NRG24010520230188879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404048008_010523APB_FTO_68090 | 188879 |
| 2404048WL0044619 | OR-04-048-008-009/32234 | 1 | Ananta mohanta | 2404048008/LD/10705448 | LAND OF RAGHUNATHPUR SAMSAN | 1346 | 2404048000NRG24060720230990450 | Processed | | 09/11/2023 | OR2404048008_080923FTO_507841 | 990450 |