| 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. |
| 2419006WL001627 | OR-19-006-002-005/2495 | 1 | N.MAJHI | 2419006002/LD/10674917 | Land dev In front of Jagannath Temple | 1540 | 2419006000NRG24110520230049147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2419006002_110523APB_FTO_104840 | 49147 |
| 2419006WL0002135 | OR-19-006-002-005/2495 | 1 | N.MAJHI | 2419006002/LD/10674917 | Land dev In front of Jagannath Temple | 1540 | 2419006000NRG24190520230065694 | Processed | | 25/05/2023 | OR2419006002_220523FTO_142837 | 65694 |