| 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. |
| 2404055007WL0045873 | OR-04-055-007-010/2117 | 2 | SUKANTI RANI KAR | 2404055007/LD/10514650 | CONST. OF LAND DEVELOPMENT OF HURSHIKESH GIRI S/O KARTIK | 7122 | 2404055007NRG23030720220945179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2404055007_030722APB_FTO_300988 | 945179 |
| 2404055WL0055906 | OR-04-055-007-010/2117 | 2 | SUKANTI RANI KAR | 2404055007/LD/10514650 | CONST. OF LAND DEVELOPMENT OF HURSHIKESH GIRI S/O KARTIK | 7122 | 2404055007NRG23250720221120573 | Rejected | No Such Account | 02/09/2022 | OR2404055007_100822FTO_450966 | 1120573 |
| 2404055WL0070501 | OR-04-055-007-010/2117 | 2 | SUKANTI RANI KAR | 2404055007/LD/10514650 | CONST. OF LAND DEVELOPMENT OF HURSHIKESH GIRI S/O KARTIK | 7122 | 2404055007NRG23150920221332760 | Processed | | 20/05/2023 | OR2404055007_150523FTO_113961 | 1332760 |