| 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. |
| 2404048002WL000123 | OR-04-048-002-003/394 | 2 | RENU SING | 2404048002/LD/10722658 | LAND DEV. OF PURUNAPANI PRIMARY SCHOOL | 227 | 2404048002NRG24110420230002618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404048002_110423APB_FTO_15410 | 2618 |
| 2404048WL0026774 | OR-04-048-002-003/394 | 2 | RENU SING | 2404048002/LD/10722658 | LAND DEV. OF PURUNAPANI PRIMARY SCHOOL | 227 | 2404048002NRG24020620230598221 | Processed | | 10/06/2023 | OR2404048002_050623FTO_197395 | 598221 |