| 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. |
| 2431013008WL004684 | OR-31-013-008-003/38712 | 2 | Subarna | 2431013008/LD/10693483 | Land Development at Ghatkonda | 3160 | 2431013008NRG24180520230092367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2431013008_180523APB_FTO_130050 | 92367 |
| 2431013WL0034698 | OR-31-013-008-003/38712 | 2 | Subarna | 2431013008/LD/10693483 | Land Development at Ghatkonda | 3160 | 2431013008NRG24061020230409166 | Rejected | Account closed | 02/03/2024 | OR2431013008_111223FTO_875213 | 409166 |