| 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. |
| 2405007WL042281 | OR-05-007-019-002/33737 | 1 | SASIMITA MALIK | 2405007019/LD/10666788 | LAND DEV OF INFRONT AND AROUND OF KALIKA TEMPLE | 10793 | 2405007000NRG23310320230537524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405007019_310323APB_FTO_1206239 | 537524 |
| 2405007WL0043124 | OR-05-007-019-002/33737 | 1 | SASIMITA MALIK | 2405007019/LD/10666788 | LAND DEV OF INFRONT AND AROUND OF KALIKA TEMPLE | 10793 | 2405007000NRG23110520230551519 | Processed | | 01/01/2024 | OR2405007019_131123FTO_754619 | 551519 |