| 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. |
| 2404053002WL029803 | OR-04-053-002-011/19884 | 3 | SUDARSON MOHANTA | 2404053002/LD/10737459 | LAND LEVELING AND BUNDING OF RAGHUNATH SOY S/O-SADHU CHARAN SOY AND 25 OTHERS AT VILLAGE PAHADMADAK | 4168 | 2404053002NRG24080620230665914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2404053002_090623APB_FTO_216343 | 665914 |
| 2404053WL0035994 | OR-04-053-002-011/19884 | 3 | SUDARSON MOHANTA | 2404053002/LD/10737459 | LAND LEVELING AND BUNDING OF RAGHUNATH SOY S/O-SADHU CHARAN SOY AND 25 OTHERS AT VILLAGE PAHADMADAK | 4168 | 2404053002NRG24170620230804967 | Yet to be process | | | | 804967 |