| 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. |
| 2418009WL0004737 | OR-18-009-013-008/26519 | 1 | Prashant Mallik | 2418009013/LD/10685679 | LAND DEVELOPMENT AT VERTINRY LI OFFICE SORROUNDING | 1793 | 2418009000NRG23060620220140417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2418009013_060622APB_FTO_193480 | 140417 |
| 2418009WL0006260 | OR-18-009-013-008/26519 | 1 | Prashant Mallik | 2418009013/LD/10685679 | LAND DEVELOPMENT AT VERTINRY LI OFFICE SORROUNDING | 1793 | 2418009000NRG23160620220194784 | Processed | | 14/10/2022 | OR2418009013_071022FTO_634452 | 194784 |