| 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. |
| 2404051010WL0064591 | OR-04-051-010-007/12596 | 1 | KANCHAN NAI | 2404051010/LD/10672975 | LAND DEVELOPMENT OF BALARAM NAIK & 20 OTHERS PADMAPUR UNDER JAMDASAHI G.P. | 11517 | 2404051010NRG23220820221251333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2404051010_220822APB_FTO_488739 | 1251333 |
| 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. | 11517 | 2404051010NRG23160920221337906 | Yet to be process | | | | 1337906 |