| 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. |
| 2405008WL006157 | OR-05-008-014-002/18529 | 1 | UPENDRA JENA | 2405008014/LD/10727678 | LAND DEV. AT TELADIHA PADA PANI TANKI(GOPINATHPUR GP) | 1400 | 2405008000NRG24130620230119159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2405008014_130623APB_FTO_234840 | 119159 |
| 2405008WL0007690 | OR-05-008-014-002/18529 | 1 | UPENDRA JENA | 2405008014/LD/10727678 | LAND DEV. AT TELADIHA PADA PANI TANKI(GOPINATHPUR GP) | 1400 | 2405008000NRG24260620230151303 | Processed | | 29/02/2024 | OR2405008014_121223FTO_877235 | 151303 |