| 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. |
| 2405008WL006633 | OR-05-008-014-002/18529 | 1 | UPENDRA JENA | 2405008014/LD/10727678 | LAND DEV. AT TELADIHA PADA PANI TANKI(GOPINATHPUR GP) | 1743 | 2405008000NRG24170620230129869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405008014_190623APB_FTO_252073 | 129869 |
| 2405008WL0008194 | OR-05-008-014-002/18529 | 1 | UPENDRA JENA | 2405008014/LD/10727678 | LAND DEV. AT TELADIHA PADA PANI TANKI(GOPINATHPUR GP) | 1743 | 2405008000NRG24010720230160536 | Processed | | 29/02/2024 | OR2405008014_121223FTO_877235 | 160536 |