| 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. |
| 2404068WL003551 | OR-04-068-012-008/9070 | 2 | RAHANI PATRA | 2404068012/LD/10732227 | LAND DEV AT NADA PATRA SAHI 40 NOB FAMILLY UNDER SALCHUA GP | 468 | 2404068000NRG24200420230081348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404068012_200423APB_FTO_35721 | 81348 |
| 2404068WL0044081 | OR-04-068-012-008/9070 | 2 | RAHANI PATRA | 2404068012/LD/10732227 | LAND DEV AT NADA PATRA SAHI 40 NOB FAMILLY UNDER SALCHUA GP | 468 | 2404068000NRG24050720230978902 | Yet to be process | | | | 978902 |