| 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. |
| 2430008014WL011593 | OR-30-008-014-002/34146 | 1 | MADHAB | 2430008014/LD/10673503 | Land Development of sri- Rangsai Gond & 9 nos others FRA at Kadribera. | 4913 | 2430008014NRG24170720230465717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008014_180723APB_FTO_349356 | 465717 |
| 2430008WL0021762 | OR-30-008-014-002/34146 | 1 | MADHAB | 2430008014/LD/10673503 | Land Development of sri- Rangsai Gond & 9 nos others FRA at Kadribera. | 4913 | 2430008014NRG24010920230602983 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 602983 |