| 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. |
| 2405019WL006635 | OR-05-019-011-001/11290 | 1 | SANATAN MOHANTI | 2405019011/IF/10866926 | CONST OF FARM POND OF SANATAN MOHANTY AT AGHIRAPADA | 1094 | 2405019000NRG24170620230129936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405019011_190623APB_FTO_256574 | 129936 |
| 2405019WL0011757 | OR-05-019-011-001/11290 | 1 | SANATAN MOHANTI | 2405019011/IF/10866926 | CONST OF FARM POND OF SANATAN MOHANTY AT AGHIRAPADA | 1094 | 2405019000NRG24090820230203522 | Yet to be process | | | | 203522 |