| 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. |
| 2419006WL019015 | OR-19-006-024-002/33516 | 3 | N. ROUT | 2419006024/LD/10745548 | LAND DEVELOPMENT OF KOTHAMULA SMASAN | 7408 | 2419006000NRG23310320230326749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2419006024_010423APB_FTO_185 | 326749 |
| 2419006WL0019759 | OR-19-006-024-002/33516 | 3 | N. ROUT | 2419006024/LD/10745548 | LAND DEVELOPMENT OF KOTHAMULA SMASAN | 7408 | 2419006000NRG23140920230339607 | Yet to be process | | | | 339607 |