| 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. |
| 2403009027WL069830 | OR-03-009-027-005/12501 | 1 | SHARATA KUMAR SAU | 2403009027/IF/10845191 | LAND DEV. OF BRUNDABAN SAHOO AT CHAPUNDI UNDER SAMANA GP. | 12838 | 2403009027NRG23200220231676066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2403009027_240223APB_FTO_1116438 | 1676066 |
| 2403009WL0075172 | OR-03-009-027-005/12501 | 1 | SHARATA KUMAR SAU | 2403009027/IF/10845191 | LAND DEV. OF BRUNDABAN SAHOO AT CHAPUNDI UNDER SAMANA GP. | 12838 | 2403009027NRG23090420231783420 | Processed | | 12/05/2023 | OR2403009027_010523FTO_68885 | 1783420 |