| 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. |
| 2405008WL000691 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/LD/10728346 | LAND DEV OF KIARPUR UP SCHOOL (KEDARPUR GP) | 235 | 2405008000NRG24230420230013542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008004_230423APB_FTO_41223 | 13542 |
| 2405008WL0002618 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/LD/10728346 | LAND DEV OF KIARPUR UP SCHOOL (KEDARPUR GP) | 235 | 2405008000NRG24170520230049764 | Processed | | 26/05/2023 | OR2405008004_230523FTO_147516 | 49764 |