| 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. |
| 2405008WL002200 | OR-05-008-004-001/34578 | 1 | RANJULATA BEHERA | 2405008004/LD/10728338 | LAND DEV OF BARJA PADA INFRONT OF RAJIV GANDHI HOUSE(KEDARPUR GP) | 550 | 2405008000NRG24120520230041810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405008004_120523APB_FTO_108882 | 41810 |
| 2405008WL0003827 | OR-05-008-004-001/34578 | 1 | RANJULATA BEHERA | 2405008004/LD/10728338 | LAND DEV OF BARJA PADA INFRONT OF RAJIV GANDHI HOUSE(KEDARPUR GP) | 550 | 2405008000NRG24270520230071066 | Processed | | 20/06/2023 | OR2405008004_150623FTO_237991 | 71066 |