| 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. |
| 2405018WL010517 | OR-05-018-021-001/29916 | 2 | SUPRABHA DAS | 2405018021/LD/10725024 | LAND DEVLOPMENT OF MISSION SAKTI HOUSE | 1686 | 2405018000NRG24010820230194482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405018021_010823APB_FTO_400745 | 194482 |
| 2405018WL0017956 | OR-05-018-021-001/29916 | 2 | SUPRABHA DAS | 2405018021/LD/10725024 | LAND DEVLOPMENT OF MISSION SAKTI HOUSE | 1686 | 2405018000NRG24150920230238252 | Yet to be process | | | | 238252 |