| 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. |
| 2407015011WL0004481 | OR-07-015-011-006/9914 | 2 | Nadia Sahu | 2407015011/IF/10722949 | Land development of Ganeshwar Naik.S/o-Dinabandhu | 2729 | 2407015011NRG23040520220098125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2407015011_060522APB_FTO_92590 | 98125 |
| 2407015WL0007509 | OR-07-015-011-006/9914 | 2 | Nadia Sahu | 2407015011/IF/10722949 | Land development of Ganeshwar Naik.S/o-Dinabandhu | 2729 | 2407015011NRG23190520220152737 | Processed | | 14/10/2022 | OR2407015011_071022FTO_631944 | 152737 |