| 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. |
| 2418002011WL0018768 | OR-18-002-011-001/32381 | 1 | PRAFULLA KUMAR MISHRA | 2418002011/LD/10723027 | LAND DEV. AT CHATARA BRAMHANA DANDA | 8362 | 2418002011NRG23211220220428317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2418002011_211222APB_FTO_926180 | 428317 |
| 2418002WL0021761 | OR-18-002-011-001/32381 | 1 | PRAFULLA KUMAR MISHRA | 2418002011/LD/10723027 | LAND DEV. AT CHATARA BRAMHANA DANDA | 8362 | 2418002011NRG23090320230483016 | Processed | | 03/05/2023 | OR2418002011_160323FTO_1155157 | 483016 |