| 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. |
| 2404056009WL025625 | OR-04-056-009-007/277052 | 1 | SUKESWARI MOHAKUD | 2404056009/LD/10736849 | LAND DEV. INSIDE SCHOOL PREMISES AT GOVT SSD GIRLS SCHOOL SULEIPAT UNDER (5T) AT MURUMDIHI VILLAGE. | 2181 | 2404056009NRG24010620230572306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404056009_020623APB_FTO_185875 | 572306 |
| 2404056WL0125082 | OR-04-056-009-007/277052 | 1 | SUKESWARI MOHAKUD | 2404056009/LD/10736849 | LAND DEV. INSIDE SCHOOL PREMISES AT GOVT SSD GIRLS SCHOOL SULEIPAT UNDER (5T) AT MURUMDIHI VILLAGE. | 2181 | 2404056009NRG24061020231448020 | Yet to be process | | | | 1448020 |