| 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. |
| 2404068WL033301 | OR-04-068-012-004/9899 | 1 | BISHIKESHAN NAYAK | 2404068012/LD/10736026 | LAND DEV AT HAULAJHARI HO SAHI UNDER SALCHUA GP | 7526 | 2404068000NRG24130620230743141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2404068012_130623APB_FTO_230803 | 743141 |
| 2404068WL0044081 | OR-04-068-012-004/9899 | 1 | BISHIKESHAN NAYAK | 2404068012/LD/10736026 | LAND DEV AT HAULAJHARI HO SAHI UNDER SALCHUA GP | 7526 | 2404068000NRG24050720230978926 | Yet to be process | | | | 978926 |