| 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. |
| 2407006WL0042145 | OR-07-006-016-006/13491 | 1 | HARIHAR SINGH | 2407006016/LD/10673188 | Land dev. Of Biren singh,s/o-Harihar,FRA | 8491 | 2407006000NRG23301220220769702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407006016_301222APB_FTO_967901 | 769702 |
| 2407006WL0049844 | OR-07-006-016-006/13491 | 1 | HARIHAR SINGH | 2407006016/LD/10673188 | Land dev. Of Biren singh,s/o-Harihar,FRA | 8491 | 2407006000NRG23020320230890955 | Yet to be process | | | | 890955 |