| 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. |
| 2401024021WL003927 | OR-01-024-021-010/30318 | 2 | GOLAPI KISAN | 2401024021/IF/10523163 | LAND DEVELOPMENT WITH 5% MODEL TANK OF MAHENDRA BAGHA | 3080 | 2401024021NRG24270520230092435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2401024021_280523APB_FTO_164670 | 92435 |
| 2401024WL0006278 | OR-01-024-021-010/30318 | 2 | GOLAPI KISAN | 2401024021/IF/10523163 | LAND DEVELOPMENT WITH 5% MODEL TANK OF MAHENDRA BAGHA | 3080 | 2401024021NRG24130620230160554 | Processed | | 16/06/2023 | OR2401024021_130623FTO_229387 | 160554 |