| 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. |
| 2404044017WL128771 | OR-04-044-017-005/38199 | 1 | SURENDRA BARIK | 2404044017/LD/10697358 | LAND DEV OF MUSAGADIA UP SCHOOL | 23806 | 2404044017NRG23030320232350997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2404044017_030323APB_FTO_1128040 | 2350997 |
| 2404044WL0141103 | OR-04-044-017-005/38199 | 1 | SURENDRA BARIK | 2404044017/LD/10697358 | LAND DEV OF MUSAGADIA UP SCHOOL | 23806 | 2404044017NRG23200420232568744 | Processed | | 10/06/2023 | OR2404044017_020623FTO_187931 | 2568744 |