| 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. |
| 2407003WL006627 | OR-07-003-002-005/16466 | 2 | Bharati Malik | 2407003002/IF/10757481 | Land Devlopment of Dhaneswar Sethy S/o Kapileswar | 4159 | 2407003000NRG24200520230175595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003002_200523APB_FTO_137689 | 175595 |
| 2407003WL0008678 | OR-07-003-002-005/16466 | 2 | Bharati Malik | 2407003002/IF/10757481 | Land Devlopment of Dhaneswar Sethy S/o Kapileswar | 4159 | 2407003000NRG24280520230223353 | Processed | | 10/11/2023 | OR2407003002_071023FTO_611464 | 223353 |