| 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. |
| 2405008WL0005133 | OR-05-008-014-004/28657 | 4 | SUMITRA SAHU | 2405008014/LD/10655520 | Land Development along with beautification & ambience enchancement of Janardan Ucha Bidyapitha Schoo | 1328 | 2405008000NRG23240520220084290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | OR2405008014_240522APB_FTO_142741 | 84290 |
| 2405008WL0006480 | OR-05-008-014-004/28657 | 4 | SUMITRA SAHU | 2405008014/LD/10655520 | Land Development along with beautification & ambience enchancement of Janardan Ucha Bidyapitha Schoo | 1328 | 2405008000NRG23010620220106979 | Processed | | 30/08/2022 | OR2405008014_120822FTO_456656 | 106979 |