| 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. |
| 2404055010WL0017317 | OR-04-055-010-012/15533 | 4 | ANIL SETHI | 2404055010/LD/10513363 | LAND DEVLOPMENT OF DILLIP SETHI S/O PURNA | 3147 | 2404055010NRG23150520220361680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2404055010_170522APB_FTO_125686 | 361680 |
| 2404055WL0031211 | OR-04-055-010-012/15533 | 4 | ANIL SETHI | 2404055010/LD/10513363 | LAND DEVLOPMENT OF DILLIP SETHI S/O PURNA | 3147 | 2404055010NRG23080620220652213 | Processed | | 02/09/2022 | OR2404055010_140822FTO_461249 | 652213 |