| 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. |
| 2407006WL0023094 | OR-07-006-016-006/13438 | 2 | SOUDAMINI SINGH | 2407006016/LD/10673199 | Land dev. of soudamini singh,W/o-Kapilswar,FRA | 4044 | 2407006000NRG23270720220462117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2407006016_270722APB_FTO_404388 | 462117 |
| 2407006WL0027217 | OR-07-006-016-006/13438 | 2 | SOUDAMINI SINGH | 2407006016/LD/10673199 | Land dev. of soudamini singh,W/o-Kapilswar,FRA | 4044 | 2407006000NRG23130920220539693 | Yet to be process | | | | 539693 |