| 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. |
| 2405009WL0001107 | OR-05-009-016-001/18593 | 1 | MADAN | 2405009/LD/10473069 | Land Development of Panchayat Office Campous | 271 | 2405009000NRG23210420220015868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/05/2022 | OR2405009_210422APB_FTO_41105 | 15868 |
| 2405009WL0008210 | OR-05-009-016-001/18593 | 1 | MADAN | 2405009/LD/10473069 | Land Development of Panchayat Office Campous | 271 | 2405009000NRG23130620220147421 | Processed | | 23/11/2022 | OR2405009_151122FTO_779440 | 147421 |