| 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. |
| 2402001WL0096101 | OR-02-001-001-002/14553 | 2 | GRORIA BARLA | 2402001001/IF/10906555 | LAND DEVELOPMENT OF BINOD LAKRA | 24410 | 2402001000NRG23060120231782583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402001001_100123APB_FTO_1002680 | 1782583 |
| 2402001WL0112737 | OR-02-001-001-002/14553 | 2 | GRORIA BARLA | 2402001001/IF/10906555 | LAND DEVELOPMENT OF BINOD LAKRA | 24410 | 2402001000NRG23020320232131152 | Processed | | 03/04/2023 | OR2402001001_160323FTO_1154397 | 2131152 |