| 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. |
| 2407003WL129528 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/LD/10755723 | LAND DEV OF PICNIC SPOT NEAR DEAR PARK ,KAPILAS | 29981 | 2407003000NRG24281220231031793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003005_281223APB_FTO_948764 | 1031793 |
| 2407003WL0156917 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/LD/10755723 | LAND DEV OF PICNIC SPOT NEAR DEAR PARK ,KAPILAS | 29981 | 2407003000NRG24140320241197714 | Yet to be process | | | | 1197714 |