| 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. |
| 2404048WL020363 | OR-04-048-010-004/727738 | 1 | SANATAN MOHAPATRA | 2404048010/IC/10494181 | VEDI BANDHA AT GHADESAHI PANDU MARNDI LAND TO MATHA LAND | 3615 | 2404048000NRG24230520230451902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404048010_240523APB_FTO_150690 | 451902 |
| 2404048WL0044621 | OR-04-048-010-004/727738 | 1 | SANATAN MOHAPATRA | 2404048010/IC/10494181 | VEDI BANDHA AT GHADESAHI PANDU MARNDI LAND TO MATHA LAND | 3615 | 2404048000NRG24060720230990468 | Processed | | 09/11/2023 | OR2404048010_080923FTO_507909 | 990468 |