| 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. |
| 2407003WL003517 | OR-07-003-026-004/10274 | 5 | Prakash Biswal | 2407003026/LD/10667120 | Rural Park at Santhapur GP | 2132 | 2407003000NRG24030520230100431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003026_060523APB_FTO_83798 | 100431 |
| 2407003WL0006022 | OR-07-003-026-004/10274 | 5 | Prakash Biswal | 2407003026/LD/10667120 | Rural Park at Santhapur GP | 2132 | 2407003000NRG24160520230162367 | Rejected | No Such Account | 13/11/2023 | OR2407003026_290823FTO_483315 | 162367 |
| 2407003WL0104822 | OR-07-003-026-004/10274 | 5 | Prakash Biswal | 2407003026/LD/10667120 | Rural Park at Santhapur GP | 2132 | 2407003000NRG24161120230881700 | Yet to be process | | | | 881700 |