| 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. |
| 2405007WL009448 | OR-05-007-014-001/13110 | 1 | RABANI SAHA | 2405007014/IF/11008051 | LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF GOPAL SAHU AND 09 OTHERS | 2447 | 2405007000NRG24180720230181932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405007014_180723APB_FTO_348654 | 181932 |
| 2405007WL0014761 | OR-05-007-014-001/13110 | 1 | RABANI SAHA | 2405007014/IF/11008051 | LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF GOPAL SAHU AND 09 OTHERS | 2447 | 2405007000NRG24010920230222072 | Processed | | 24/11/2023 | OR2405007014_101123FTO_749149 | 222072 |