| 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. |
| 2402012WL110568 | OR-02-012-005-004/229078 | 1 | SURAJ ORAM | 2402012005/IF/10837110 | Land Development Of Suko Oram | 18152 | 2402012000NRG23220220232101435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2402012005_040323APB_FTO_1130762 | 2101435 |
| 2402012WL0123536 | OR-02-012-005-004/229078 | 1 | SURAJ ORAM | 2402012005/IF/10837110 | Land Development Of Suko Oram | 18152 | 2402012000NRG23050620232276054 | Yet to be process | | | | 2276054 |