| 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. |
| 2405007WL031707 | OR-05-007-021-002/30280 | 1 | UDAY KU PANDA | 2405007021/DP/10481434 | PLANTATION FROM MAGURA CHHAK ITR ROAD TO BARAKOLI PADA VIA BADA POKHARI and HARIHAR PARIDA HOUSE | 7672 | 2405007000NRG22210920210302131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2405007021_210921APB_FTO_1199117 | 302131 |
| 2405007WL042168 | OR-05-007-021-002/30280 | 1 | UDAY KU PANDA | 2405007021/DP/10481434 | PLANTATION FROM MAGURA CHHAK ITR ROAD TO BARAKOLI PADA VIA BADA POKHARI and HARIHAR PARIDA HOUSE | 7672 | 2405007000NRG22151120210376208 | Rejected | No Such Account | 28/11/2023 | OR2405007021_101123FTO_749288 | 376208 |