| 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. |
| 2431013016WL011656 | OR-31-013-016-002/22384 | 1 | Samara Khada | 2431013016/LD/10754148 | Land Development at RSC 13 | 6987 | 2431013016NRG24150720230224747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431013016_150723APB_FTO_340046 | 224747 |
| 2431013WL0024213 | OR-31-013-016-002/22384 | 1 | Samara Khada | 2431013016/LD/10754148 | Land Development at RSC 13 | 6987 | 2431013016NRG24130920230349087 | Yet to be process | | | | 349087 |