| 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. |
| 2405006WL0006673 | OR-05-006-016-004/7767 | 1 | ARBINDA SAHU | 2405006016/LD/10481532 | lland development of khageswar patra land to khala pulo | 2331 | 2405006000NRG23020620220112078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2405006016_030622APB_FTO_188280 | 112078 |
| 2405006WL0008600 | OR-05-006-016-004/7767 | 1 | ARBINDA SAHU | 2405006016/LD/10481532 | lland development of khageswar patra land to khala pulo | 2331 | 2405006000NRG23160620220155389 | Rejected | No Such Account | 05/04/2023 | OR2405006016_280323FTO_1191573 | 155389 |
| 2405006WL0042985 | OR-05-006-016-004/7767 | 1 | ARBINDA SAHU | 2405006016/LD/10481532 | lland development of khageswar patra land to khala pulo | 2331 | 2405006000NRG23110420230551215 | Yet to be process | | | | 551215 |