| 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. |
| 2404048WL019633 | OR-04-048-008-007/357213 | 1 | GEETAMANI BEHERA | 2404048008/LD/10733154 | LAND DEV. OF KASIPADA AWC | 3552 | 2404048000NRG24220520230436240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404048008_230523APB_FTO_145289 | 436240 |
| 2404048WL0045557 | OR-04-048-008-007/357213 | 1 | GEETAMANI BEHERA | 2404048008/LD/10733154 | LAND DEV. OF KASIPADA AWC | 3552 | 2404048000NRG24100720231008983 | Processed | | 09/11/2023 | OR2404048008_080923FTO_507841 | 1008983 |