| 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. |
| 2404053010WL0012605 | OR-04-053-010-003/53262 | 2 | LIPI TUDU | 2404053010/LD/10645208 | LAND DEVELOPMENT OF SEKHAR MUNDURI AND 15 OTHERS AT PANASPAL VILLAGE | 1790 | 2404053010NRG23080520220261475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2404053010_090522APB_FTO_99217 | 261475 |
| 2404053WL0020004 | OR-04-053-010-003/53262 | 2 | LIPI TUDU | 2404053010/LD/10645208 | LAND DEVELOPMENT OF SEKHAR MUNDURI AND 15 OTHERS AT PANASPAL VILLAGE | 1790 | 2404053010NRG23200520220419995 | Processed | | 09/11/2023 | OR2404053010_120923FTO_518751 | 419995 |