| 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. |
| 2402001WL114470 | OR-02-001-014-003/30525512 | 1 | JAGANATH DILA | 2402001014/IF/10935501 | LAND DEV OF KULAMANI BHOI | 29941 | 2402001000NRG23080320232154758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402001014_090323APB_FTO_1136671 | 2154758 |
| 2402001WL0122896 | OR-02-001-014-003/30525512 | 1 | JAGANATH DILA | 2402001014/IF/10935501 | LAND DEV OF KULAMANI BHOI | 29941 | 2402001000NRG23120420232273022 | Processed | | 24/05/2023 | OR2402001014_170523FTO_123877 | 2273022 |