| 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. |
| 2402011WL0076834 | OR-02-011-007-003/23799 | 1 | SAMRA TIRKEY | 2402011007/LD/10687616 | Land Dev.of Sadhu Tirkey | 20421 | 2402011000NRG23081220221345347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2402011007_091222APB_FTO_876474 | 1345347 |
| 2402011WL0123285 | OR-02-011-007-003/23799 | 1 | SAMRA TIRKEY | 2402011007/LD/10687616 | Land Dev.of Sadhu Tirkey | 20421 | 2402011000NRG23090520232274861 | Yet to be process | | | | 2274861 |