| 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. |
| 2405018WL017086 | OR-05-018-011-008/15803 | 1 | PRATAP PATRA | 2405018011/LD/10746364 | LAND DEVELOPMENT OF MITRAPUR HOSPITAL | 2624 | 2405018000NRG24130920230234238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405018011_130923APB_FTO_521897 | 234238 |
| 2405018WL0063854 | OR-05-018-011-008/15803 | 1 | PRATAP PATRA | 2405018011/LD/10746364 | LAND DEVELOPMENT OF MITRAPUR HOSPITAL | 2624 | 2405018000NRG24080220240454384 | Yet to be process | | | | 454384 |