| 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. |
| 2407006WL051254 | OR-07-006-007-003/12254 | 2 | PADMBATI BARIK | 2407006007/LD/10717622 | LAND DEV OF GORADIA (K) U P SCHOOL PREIMICES | 10197 | 2407006000NRG23130320230911603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407006007_130323APB_FTO_1145651 | 911603 |
| 2407006WL0056966 | OR-07-006-007-003/12254 | 2 | PADMBATI BARIK | 2407006007/LD/10717622 | LAND DEV OF GORADIA (K) U P SCHOOL PREIMICES | 10197 | 2407006000NRG23110420231069916 | Yet to be process | | | | 1069916 |