| 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. |
| 2420002026WL0019385 | OR-20-002-026-001/56860 | 1 | Sabita Rout | 2420002026/LD/10691016 | Land Leveling Near Dolamundai Saptaha Danda | 4593 | 2420002026NRG23040820220269616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2420002026_040822APB_FTO_429378 | 269616 |
| 2420002WL0023274 | OR-20-002-026-001/56860 | 1 | Sabita Rout | 2420002026/LD/10691016 | Land Leveling Near Dolamundai Saptaha Danda | 4593 | 2420002026NRG23130920220306893 | Processed | | 24/02/2023 | OR2420002026_100123FTO_1001253 | 306893 |