| 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. |
| 2404055007WL127031 | OR-04-055-007-001/2229 | 2 | MALATI SANTRA | 2404055007/IF/10902751 | LAND DEVELOPMENT OF NALIN KUMAR GIRI,S/O-PURNA CHANDRA AT SANBHALIADIHA | 18796 | 2404055007NRG23230220232325004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2404055007_240223APB_FTO_1117204 | 2325004 |
| 2404055WL0140887 | OR-04-055-007-001/2229 | 2 | MALATI SANTRA | 2404055007/IF/10902751 | LAND DEVELOPMENT OF NALIN KUMAR GIRI,S/O-PURNA CHANDRA AT SANBHALIADIHA | 18796 | 2404055007NRG23050420232567658 | Processed | | 20/05/2023 | OR2404055007_150523FTO_113961 | 2567658 |