| 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. |
| 2402014001WL0024842 | OR-02-014-001-005/13479 | 3 | MAMATA NAIK | 2402014001/LD/10634964 | LANDDEVLOPMENT OF DILESWAR NAIK S/O-SARDA | 4131 | 2402014001NRG23160620220429394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2402014001_170622APB_FTO_240256 | 429394 |
| 2402014WL0036510 | OR-02-014-001-005/13479 | 3 | MAMATA NAIK | 2402014001/LD/10634964 | LANDDEVLOPMENT OF DILESWAR NAIK S/O-SARDA | 4131 | 2402014001NRG23080720220668077 | Processed | | 24/02/2023 | OR2402014001_221222FTO_931690 | 668077 |