| 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. |
| 2404048WL003263 | OR-04-048-010-004/727738 | 1 | SANATAN MOHAPATRA | 2404048010/LD/10705435 | LAND DEV. OF MAHESHPUR MANGALA PADA | 948 | 2404048000NRG24200420230074619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404048010_200423APB_FTO_34135 | 74619 |
| 2404048WL0044621 | OR-04-048-010-004/727738 | 1 | SANATAN MOHAPATRA | 2404048010/LD/10705435 | LAND DEV. OF MAHESHPUR MANGALA PADA | 948 | 2404048000NRG24060720230990454 | Processed | | 09/11/2023 | OR2404048010_080923FTO_507909 | 990454 |