| 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. |
| 2404055010WL0054769 | OR-04-055-010-005/23596 | 2 | MINU DUTTA | 2404055010/LD/10670762 | LAND DEVLOPMENT OF PRASANTA DUTTA S/O KANHU | 8832 | 2404055010NRG23210720221101537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2404055010_220722APB_FTO_384779 | 1101537 |
| 2404055WL0070497 | OR-04-055-010-005/23596 | 2 | MINU DUTTA | 2404055010/LD/10670762 | LAND DEVLOPMENT OF PRASANTA DUTTA S/O KANHU | 8832 | 2404055010NRG23150920221332691 | Processed | | 17/05/2023 | OR2404055010_110523FTO_103706 | 1332691 |