| 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. |
| 2407003WL050759 | OR-07-003-018-005/31344 | 1 | Dubaraj Hembram | 2407003018/LD/10666991 | Rural Park at Jambu | 18866 | 2407003000NRG23090320230904233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407003018_090323APB_FTO_1138699 | 904233 |
| 2407003WL0057019 | OR-07-003-018-005/31344 | 1 | Dubaraj Hembram | 2407003018/LD/10666991 | Rural Park at Jambu | 18866 | 2407003000NRG23110420231070168 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 1070168 |
| 2407003WL0057651 | OR-07-003-018-005/31344 | 1 | Dubaraj Hembram | 2407003018/LD/10666991 | Rural Park at Jambu | 18866 | 2407003000NRG23220520231079234 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079234 |
| 2407003WL0058001 | OR-07-003-018-005/31344 | 1 | Dubaraj Hembram | 2407003018/LD/10666991 | Rural Park at Jambu | 18866 | 2407003000NRG23171120231087574 | Yet to be process | | | | 1087574 |