| 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. |
| 2402003002WL0012202 | OR-02-003-002-004/1000 | 2 | LALO TIRKEY | 2402003002/LD/10517496 | Land development of Etwa Tirkey | 2028 | 2402003002NRG23200520220177248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2402003002_210522APB_FTO_140995 | 177248 |
| 2402003WL0026320 | OR-02-003-002-004/1000 | 2 | LALO TIRKEY | 2402003002/LD/10517496 | Land development of Etwa Tirkey | 2028 | 2402003002NRG23180620220460737 | Rejected | No Such Account | 19/09/2022 | OR2402003002_140922FTO_557529 | 460737 |
| 2402003WL0057001 | OR-02-003-002-004/1000 | 2 | LALO TIRKEY | 2402003002/LD/10517496 | Land development of Etwa Tirkey | 2028 | 2402003002NRG23210920221009346 | Yet to be process | | | | 1009346 |