| 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. |
| 2429007017WL074559 | OR-29-007-009-009/98329 | 1 | KRUSHNA KADRAKA | 2429007017/LD/10709157 | Land development of Keshba persika at pujariguda | 17986 | 2429007017NRG24200120240878138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2429007017_210124APB_FTO_1001049 | 878138 |
| 2429007WL0085125 | OR-29-007-009-009/98329 | 1 | KRUSHNA KADRAKA | 2429007017/LD/10709157 | Land development of Keshba persika at pujariguda | 17986 | 2429007017NRG24060420240992516 | Yet to be process | | | | 992516 |