| 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. |
| 2404051010WL0051830 | OR-04-051-010-007/12596 | 1 | KANCHAN NAI | 2404051010/LD/10672975 | LAND DEVELOPMENT OF BALARAM NAIK & 20 OTHERS PADMAPUR UNDER JAMDASAHI G.P. | 9106 | 2404051010NRG23150720221054946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2404051010_150722APB_FTO_356935 | 1054946 |
| 2404051WL0070911 | OR-04-051-010-007/12596 | 1 | KANCHAN NAI | 2404051010/LD/10672975 | LAND DEVELOPMENT OF BALARAM NAIK & 20 OTHERS PADMAPUR UNDER JAMDASAHI G.P. | 9106 | 2404051010NRG23160920221337903 | Yet to be process | | | | 1337903 |