| 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. |
| 2431013021WL000793 | OR-31-013-021-001/35405 | 1 | Irma Madhi | 2431013021/LD/10702525 | Land Development at Bondiki for 30Nos.FRA Beneficiaries | 696 | 2431013021NRG24190420230015330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2431013021_200423APB_FTO_33549 | 15330 |
| 2431013WL0005490 | OR-31-013-021-001/35405 | 1 | Irma Madhi | 2431013021/LD/10702525 | Land Development at Bondiki for 30Nos.FRA Beneficiaries | 696 | 2431013021NRG24230520230108014 | Processed | | 30/08/2023 | OR2431013021_040723FTO_308753 | 108014 |