| 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. |
| 2418008024WL0012952 | OR-18-008-024-004/12604 | 2 | BHABANI KHADA | 2418008024/LD/10703212 | LAND DEVELOPMENT AT SUNITI SWPC | 9400 | 2418008024NRG23180920220354497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2022 | OR2418008024_180922APB_FTO_571260 | 354497 |
| 2418008WL0013382 | OR-18-008-024-004/12604 | 2 | BHABANI KHADA | 2418008024/LD/10703212 | LAND DEVELOPMENT AT SUNITI SWPC | 9400 | 2418008024NRG23260920220357912 | Yet to be process | | | | 357912 |