| 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. |
| 2404053015WL0113509 | OR-04-053-008-010/1497 | 2 | AMBIKA CHATAR | 2404053015/LD/10717049 | LAND LEVELING AND BONDING OF SUBAS GAGRAI AND 13 OTHERS AT SARANGAGARH VILLAGE | 14223 | 2404053015NRG23090120232068366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404053015_090123APB_FTO_999587 | 2068366 |
| 2404053WL0127769 | OR-04-053-008-010/1497 | 2 | AMBIKA CHATAR | 2404053015/LD/10717049 | LAND LEVELING AND BONDING OF SUBAS GAGRAI AND 13 OTHERS AT SARANGAGARH VILLAGE | 14223 | 2404053015NRG23280220232335487 | Yet to be process | | | | 2335487 |