| 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. |
| 2405003WL005491 | OR-05-003-006-002/22913 | 1 | SANYASI MURMU | 2405003006/LD/10463621 | Land Development at Panchayat Office | 1674 | 2405003000NRG24090620230104732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2405003006_090623APB_FTO_216569 | 104732 |
| 2405003WL0007761 | OR-05-003-006-002/22913 | 1 | SANYASI MURMU | 2405003006/LD/10463621 | Land Development at Panchayat Office | 1674 | 2405003000NRG24260620230152645 | Yet to be process | | | | 152645 |