| 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. |
| 2404068WL172451 | OR-04-068-012-005/9757 | 1 | JHUMA NAYAK | 2404068018/LD/GIS/41303 | Const. of Stagger Teranch at Kanjiapal | 24680 | 2404068000NRG24181120231717137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404068018_181123APB_FTO_780799 | 1717137 |
| 2404068WL0232108 | OR-04-068-012-005/9757 | 1 | JHUMA NAYAK | 2404068018/LD/GIS/41303 | Const. of Stagger Teranch at Kanjiapal | 24680 | 2404068000NRG24070220242109729 | Yet to be process | | | | 2109729 |