| 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. |
| 2430008014WL041324 | OR-30-008-014-005/9435 | 7 | SUMITRA GOND | 2430008014/LD/10673502 | Land Development of sri-Satya Gond &9 nos others (Gen) at Bhatipara. | 28399 | 2430008014NRG23310320231130454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2430008014_010423APB_FTO_2366 | 1130454 |
| 2430008WL0042338 | OR-30-008-014-005/9435 | 7 | SUMITRA GOND | 2430008014/LD/10673502 | Land Development of sri-Satya Gond &9 nos others (Gen) at Bhatipara. | 28399 | 2430008014NRG23180620231152626 | Yet to be process | | | | 1152626 |