| 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. |
| 2401024016WL007924 | OR-01-024-016-001/15500 | 2 | PRAKASH BHUA | 2401024016/IF/10999121 | LAND DEVELOPMENT OF NARAYAN MIRDHA | 8461 | 2401024016NRG24300620230212597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2401024016_300623APB_FTO_299751 | 212597 |
| 2401024WL0022584 | OR-01-024-016-001/15500 | 2 | PRAKASH BHUA | 2401024016/IF/10999121 | LAND DEVELOPMENT OF NARAYAN MIRDHA | 8461 | 2401024016NRG24190820230284098 | Processed | | 01/03/2024 | OR2401024016_071223FTO_859353 | 284098 |