| 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. |
| 2404053012WL043964 | OR-04-053-012-002/13293 | 2 | GANGADHAR MAHANTA | 2404053012/LD/10718988 | LAN D DEVLOPMENT OF DAMAYANTI SINKU & 20NOS VILLAGE GHODAGHAGURI | 5522 | 2404053012NRG24050720230976427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053012_110723APB_FTO_327082 | 976427 |
| 2404053WL0072352 | OR-04-053-012-002/13293 | 2 | GANGADHAR MAHANTA | 2404053012/LD/10718988 | LAN D DEVLOPMENT OF DAMAYANTI SINKU & 20NOS VILLAGE GHODAGHAGURI | 5522 | 2404053012NRG24010920231230838 | Yet to be process | | | | 1230838 |