| 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. |
| 2404051006WL0103636 | OR-04-051-006-009/11139 | 5 | MANARANJAN NAIKI | 2404051006/LD/10703162 | " Land Development at Suanpal Nadi Patch Under Dhalabani Gp" | 17472 | 2404051006NRG23221220221870138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404051006_231222APB_FTO_937320 | 1870138 |
| 2404051WL0128621 | OR-04-051-006-009/11139 | 5 | MANARANJAN NAIKI | 2404051006/LD/10703162 | " Land Development at Suanpal Nadi Patch Under Dhalabani Gp" | 17472 | 2404051006NRG23020320232348825 | Processed | | 30/08/2023 | OR2404051006_060723FTO_316664 | 2348825 |