| 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. |
| 2407003WL056396 | OR-07-003-002-005/16466 | 2 | Bharati Malik | 2407003002/IF/10449397 | FRA Land Dev of Rasika Pingua,S/O-Dhaneswar 2019-20 | 20322 | 2407003000NRG23310320231050533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003002_030423APB_FTO_5938 | 1050533 |
| 2407003WL0057371 | OR-07-003-002-005/16466 | 2 | Bharati Malik | 2407003002/IF/10449397 | FRA Land Dev of Rasika Pingua,S/O-Dhaneswar 2019-20 | 20322 | 2407003000NRG23060520231072780 | Processed | | 25/05/2023 | OR2407003002_220523FTO_139780 | 1072780 |