| 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. |
| 2405019WL001266 | OR-05-019-009-004/17151 | 1 | PURNA | 2405019009/LD/10716889 | LAND DEVELOPMENT AT FATEPUR PHC | 241 | 2405019000NRG24010520230024343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2405019009_010523APB_FTO_68461 | 24343 |
| 2405019WL0029881 | OR-05-019-009-004/17151 | 1 | PURNA | 2405019009/LD/10716889 | LAND DEVELOPMENT AT FATEPUR PHC | 241 | 2405019000NRG24071020230288866 | Yet to be process | | | | 288866 |