| 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. |
| 2406038038WL0011361 | OR-06-038-019-003/24715 | 2 | Prabhakar Rana | 2406038038/LD/10657395 | LAND DEVELOPMENT OF BHATTRIKA BIDHYA UNDER 5T | 5666 | 2406038038NRG23150920220227108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | OR2406038038_150922APB_FTO_560600 | 227108 |
| 2406038WL0012712 | OR-06-038-019-003/24715 | 2 | Prabhakar Rana | 2406038038/LD/10657395 | LAND DEVELOPMENT OF BHATTRIKA BIDHYA UNDER 5T | 5666 | 2406038038NRG23131020220243812 | Rejected | No Such Account | 14/11/2022 | OR2406038038_291022FTO_713958 | 243812 |
| 2406038WL0015686 | OR-06-038-019-003/24715 | 2 | Prabhakar Rana | 2406038038/LD/10657395 | LAND DEVELOPMENT OF BHATTRIKA BIDHYA UNDER 5T | 5666 | 2406038038NRG23221120220277350 | Processed | | 26/11/2022 | OR2406038038_221122FTO_808248 | 277350 |