| 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. |
| 2403009WL0012718 | OR-03-009-004-001/7574689 | 1 | PRADIP KUMAR SWAIN | 2403009004/IF/10815735 | LAND DEV OF gitanjali sahoo AT BADARAMPAS | 1871 | 2403009000NRG23270520220336641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2403009004_270522APB_FTO_159520 | 336641 |
| 2403009WL0020807 | OR-03-009-004-001/7574689 | 1 | PRADIP KUMAR SWAIN | 2403009004/IF/10815735 | LAND DEV OF gitanjali sahoo AT BADARAMPAS | 1871 | 2403009000NRG23170620220571344 | Yet to be process | | | | 571344 |