| 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. |
| 2402012WL108205 | OR-02-012-014-003/1115 | 1 | CHATAKA MUNDARI | 2402012014/IF/10859637 | Land Development Of Durga Prasad Singh | 18112 | 2402012000NRG23140220232063180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402012014_140223APB_FTO_1099607 | 2063180 |
| 2402012WL0112362 | OR-02-012-014-003/1115 | 1 | CHATAKA MUNDARI | 2402012014/IF/10859637 | Land Development Of Durga Prasad Singh | 18112 | 2402012000NRG23010320232126133 | Yet to be process | | | | 2126133 |