| 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. |
| 2431013WL011311 | OR-31-013-010-002/29633 | 2 | Mukta Khara | 2431013010/LD/10693399 | Land Development at Bodenga | 6808 | 2431013000NRG24110720230217894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431013010_130723APB_FTO_334455 | 217894 |
| 2431013WL0034404 | OR-31-013-010-002/29633 | 2 | Mukta Khara | 2431013010/LD/10693399 | Land Development at Bodenga | 6808 | 2431013000NRG24051020230407033 | Yet to be process | | | | 407033 |