| 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. |
| 2402017012WL0083592 | OR-02-017-012-007/829 | 1 | DEBILAL MUNDA | 2402017012/IF/10522243 | Land development of Bameya oram | 14653 | 2402017012NRG23171220221476039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402017012_191222APB_FTO_916316 | 1476039 |
| 2402017WL0117231 | OR-02-017-012-007/829 | 1 | DEBILAL MUNDA | 2402017012/IF/10522243 | Land development of Bameya oram | 14653 | 2402017012NRG23160320232192177 | Processed | | 29/02/2024 | OR2402017012_071223FTO_863066 | 2192177 |