| 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. |
| 2414008014WL048911 | OR-14-008-014-001/23446 | 1 | THENGU BARIHA | 2414008014/LD/10734772 | LAND DEV OF PITABASA SAHU & 11 OTHERS | 28258 | 2414008014NRG23200320231203713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2414008014_200323APB_FTO_1168223 | 1203713 |
| 2414008014WL048911 | OR-14-008-014-001/23446 | 1 | THENGU BARIHA | 2414008014/LD/10734772 | LAND DEV OF PITABASA SAHU & 11 OTHERS | 28258 | 2414008014NRG23Z200320231203789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | OR2414008014_200323APB_FTO_1168230 | 1203789 |
| 2414008WL0050784 | OR-14-008-014-001/23446 | 1 | THENGU BARIHA | 2414008014/LD/10734772 | LAND DEV OF PITABASA SAHU & 11 OTHERS | 28258 | 2414008014NRG23Z290320231270565 | Rejected | Account Closed | 04/04/2023 | OR2414008014_300323FTO_1203819 | 1270565 |
| 2414008WL0052195 | OR-14-008-014-001/23446 | 1 | THENGU BARIHA | 2414008014/LD/10734772 | LAND DEV OF PITABASA SAHU & 11 OTHERS | 28258 | 2414008014NRG23Z180420231314143 | Yet to be process | | | | 1314143 |
| 2414008WL0052195 | OR-14-008-014-001/23446 | 1 | THENGU BARIHA | 2414008014/LD/10734772 | LAND DEV OF PITABASA SAHU & 11 OTHERS | 28258 | 2414008014NRG23180420231314145 | Processed | | 25/05/2023 | OR2414008014_190523FTO_132320 | 1314145 |