| 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. |
| 2405008WL003529 | OR-05-008-009-001/33376 | 2 | KANAKALATA MANTRI | 2405008009/LD/10727874 | LAND DEV OF MISHAN SHAKTI BUILDING (NATAPADA GP) | 870 | 2405008000NRG24250520230065439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2405008009_260523APB_FTO_158936 | 65439 |
| 2405008WL0006666 | OR-05-008-009-001/33376 | 2 | KANAKALATA MANTRI | 2405008009/LD/10727874 | LAND DEV OF MISHAN SHAKTI BUILDING (NATAPADA GP) | 870 | 2405008000NRG24180620230130673 | Processed | | 29/02/2024 | OR2405008009_051223FTO_850344 | 130673 |