| 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. |
| 2430002002WL008612 | OR-30-002-002-001/12689 | 1 | ANANTARAM MALLI | 2430002002/IF/10983600 | LAND DEVELOPMENT OF PADALAM BHATRA DHANASINGH | 5899 | 2430002002NRG24220620230347922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2430002002_220623APB_FTO_266839 | 347922 |
| 2430002WL0011933 | OR-30-002-002-001/12689 | 1 | ANANTARAM MALLI | 2430002002/IF/10983600 | LAND DEVELOPMENT OF PADALAM BHATRA DHANASINGH | 5899 | 2430002002NRG24200720230477320 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 477320 |