| 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. |
| 2404068WL017399 | OR-04-068-012-004/9893 | 1 | KULAMANI NAYAK | 2404068012/LD/10736026 | LAND DEV AT HAULAJHARI HO SAHI UNDER SALCHUA GP | 3789 | 2404068000NRG24170520230386705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2404068012_170523APB_FTO_125746 | 386705 |
| 2404068WL0030449 | OR-04-068-012-004/9893 | 1 | KULAMANI NAYAK | 2404068012/LD/10736026 | LAND DEV AT HAULAJHARI HO SAHI UNDER SALCHUA GP | 3789 | 2404068000NRG24080620230680293 | Yet to be process | | | | 680293 |