| 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. |
| 2419006WL007198 | OR-19-006-002-005/2267 | 1 | K. SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 4489 | 2419006000NRG24140720230237130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006002_150723APB_FTO_340116 | 237130 |
| 2419006WL0010190 | OR-19-006-002-005/2267 | 1 | K. SAMAL | 2419006002/LD/10670731 | Land dev In front of Trilochan singh house road side( for Kalyan Mandap) | 4489 | 2419006000NRG24080920230281569 | Yet to be process | | | | 281569 |