| 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. |
| 2430008024WL007434 | OR-30-008-024-004/13590 | 1 | BUTEL | 2430008024/IF/10914707 | Land Dev of Narayan Gond S and 19 others at Kumtipara | 3390 | 2430008024NRG24130620230303019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2430008024_160623APB_FTO_240755 | 303019 |
| 2430008WL0009957 | OR-30-008-024-004/13590 | 1 | BUTEL | 2430008024/IF/10914707 | Land Dev of Narayan Gond S and 19 others at Kumtipara | 3390 | 2430008024NRG24010720230406355 | Processed | | 12/03/2024 | OR2430008024_090124FTO_977866 | 406355 |