| 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. |
| 2402008011WL0082978 | OR-02-008-011-009/1395 | 1 | BINU MAJHI | 2402008011/IF/10847994 | LAND DEV OF RABINDRA MAJHI | 20201 | 2402008011NRG23171220221462531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402008011_201222APB_FTO_921228 | 1462531 |
| 2402008WL0113499 | OR-02-008-011-009/1395 | 1 | BINU MAJHI | 2402008011/IF/10847994 | LAND DEV OF RABINDRA MAJHI | 20201 | 2402008011NRG23030320232140470 | Rejected | No Such Account | 13/11/2023 | OR2402008011_061023FTO_608374 | 2140470 |
| 2402008WL0123875 | OR-02-008-011-009/1395 | 1 | BINU MAJHI | 2402008011/IF/10847994 | LAND DEV OF RABINDRA MAJHI | 20201 | 2402008011NRG23141220232277832 | Yet to be process | | | | 2277832 |