| 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. |
| 2404053014WL166994 | OR-04-053-005-007/1901231423 | 2 | PREMALATA MAJHI | 2404053014/LD/10736668 | LAND DEVELOPMENT OF SARAT CHANDRA BARIK AND 06 OTHERS AT GHOSADA VILLAGE | 24385 | 2404053014NRG24131120231680525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404053014_141123APB_FTO_761360 | 1680525 |
| 2404053WL0216288 | OR-04-053-005-007/1901231423 | 2 | PREMALATA MAJHI | 2404053014/LD/10736668 | LAND DEVELOPMENT OF SARAT CHANDRA BARIK AND 06 OTHERS AT GHOSADA VILLAGE | 24385 | 2404053014NRG24040120242015806 | Yet to be process | | | | 2015806 |