| 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. |
| 2418003WL0007113 | OR-18-003-023-006/32112 | 1 | Premananda Mallick | 2418003023/LD/10674567 | LAND DEV OF NAHIADIA BACK SIDE HANUMAN MANDIR AND ROAD FROM JINA SAHI | 4496 | 2418003000NRG23210620220224220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2418003023_210622APB_FTO_258899 | 224220 |
| 2418003WL0007891 | OR-18-003-023-006/32112 | 1 | Premananda Mallick | 2418003023/LD/10674567 | LAND DEV OF NAHIADIA BACK SIDE HANUMAN MANDIR AND ROAD FROM JINA SAHI | 4496 | 2418003000NRG23290620220248605 | Rejected | No Such Account | 02/09/2022 | OR2418003023_020822FTO_423703 | 248605 |
| 2418003WL0013273 | OR-18-003-023-006/32112 | 1 | Premananda Mallick | 2418003023/LD/10674567 | LAND DEV OF NAHIADIA BACK SIDE HANUMAN MANDIR AND ROAD FROM JINA SAHI | 4496 | 2418003000NRG23220920220357032 | Processed | | 29/03/2023 | OR2418003023_270223FTO_1119448 | 357032 |