| 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. |
| 2405007WL001961 | OR-05-007-019-002/33737 | 1 | SASIMITA MALIK | 2405007019/LD/10666788 | LAND DEV OF INFRONT AND AROUND OF KALIKA TEMPLE | 539 | 2405007000NRG24090520230037270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2405007019_090523APB_FTO_94132 | 37270 |
| 2405007WL0004559 | OR-05-007-019-002/33737 | 1 | SASIMITA MALIK | 2405007019/LD/10666788 | LAND DEV OF INFRONT AND AROUND OF KALIKA TEMPLE | 539 | 2405007000NRG24020620230085734 | Processed | | 01/01/2024 | OR2405007019_131123FTO_754615 | 85734 |