| 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. |
| 2404067001WL129048 | OR-04-067-001-005/13197 | 2 | TULASI HEMBRAM | 2404067001/IF/10900028 | LAND DEV. OF RAM BARI D/O- JOTEYA AT- JANGHIA | 10116 | 2404067001NRG23030320232355531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2404067001_040323APB_FTO_1131395 | 2355531 |
| 2404067WL0141131 | OR-04-067-001-005/13197 | 2 | TULASI HEMBRAM | 2404067001/IF/10900028 | LAND DEV. OF RAM BARI D/O- JOTEYA AT- JANGHIA | 10116 | 2404067001NRG23240420232568839 | Yet to be process | | | | 2568839 |