| 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. |
| 2404053012WL046708 | OR-04-053-012-002/13293 | 2 | GANGADHAR MAHANTA | 2404053012/LD/10718988 | LAN D DEVLOPMENT OF DAMAYANTI SINKU & 20NOS VILLAGE GHODAGHAGURI | 5775 | 2404053012NRG24140720231033053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053012_170723APB_FTO_344264 | 1033053 |
| 2404053WL0072352 | OR-04-053-012-002/13293 | 2 | GANGADHAR MAHANTA | 2404053012/LD/10718988 | LAN D DEVLOPMENT OF DAMAYANTI SINKU & 20NOS VILLAGE GHODAGHAGURI | 5775 | 2404053012NRG24010920231230839 | Yet to be process | | | | 1230839 |