| 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. |
| 2430006WL003772 | OR-30-006-010-012/2082 | 1 | HORI HARIJAN | 2430006010/IF/10370930 | LAND DEVELOPMENT OF SRI PURUSOTTAM HARIJAN | 1019 | 2430006000NRG24170520230158547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2430006010_170523APB_FTO_123312 | 158547 |
| 2430006WL0005026 | OR-30-006-010-012/2082 | 1 | HORI HARIJAN | 2430006010/IF/10370930 | LAND DEVELOPMENT OF SRI PURUSOTTAM HARIJAN | 1019 | 2430006000NRG24260520230207758 | Yet to be process | | | | 207758 |