| 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. |
| 2401024004WL002512 | OR-01-024-004-008/13770 | 4 | LAXMANA NAIK | 2401024004/IF/10827568 | LAND DEVELOPMENT WITH 5%MODEL TANK OF KUNJA KISHAN | 2835 | 2401024004NRG24160520230057415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2401024004_180523APB_FTO_127123 | 57415 |
| 2401024WL0006312 | OR-01-024-004-008/13770 | 4 | LAXMANA NAIK | 2401024004/IF/10827568 | LAND DEVELOPMENT WITH 5%MODEL TANK OF KUNJA KISHAN | 2835 | 2401024004NRG24130620230161469 | Yet to be process | | | OR2401024004_090823FTO_431204 | 161469 |