| 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. |
| 2430008018WL000036 | OR-30-008-018-002/4934 | 1 | KAMAL MAJHI | 2430008018/LD/10413042 | LAND DEVEIOPMENT OF ABHI JANI AND 24 PERSON | 81 | 2430008018NRG24110420230001241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2430008018_110423APB_FTO_15373 | 1241 |
| 2430008WL0004329 | OR-30-008-018-002/4934 | 1 | KAMAL MAJHI | 2430008018/LD/10413042 | LAND DEVEIOPMENT OF ABHI JANI AND 24 PERSON | 81 | 2430008018NRG24200520230178672 | Yet to be process | | | | 178672 |