| 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. |
| 2407003WL056615 | OR-07-003-018-005/31331 | 1 | Saiba Hansada | 2407003018/LD/10666991 | Rural Park at Jambu | 18878 | 2407003000NRG23010420231059801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003018_020423APB_FTO_5533 | 1059801 |
| 2407003WL0057387 | OR-07-003-018-005/31331 | 1 | Saiba Hansada | 2407003018/LD/10666991 | Rural Park at Jambu | 18878 | 2407003000NRG23060520231072868 | Processed | | 10/11/2023 | OR2407003018_250923FTO_564733 | 1072868 |