| 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. |
| 2427006010WL0005019 | OR-27-006-010-001/17475 | 1 | Birendra Rajahansa | 2427006010/IF/10625934 | Land dev of Nata Naik | 4474 | 2427006010NRG23130620220076178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2427006010_140622APB_FTO_230005 | 76178 |
| 2427006WL0006498 | OR-27-006-010-001/17475 | 1 | Birendra Rajahansa | 2427006010/IF/10625934 | Land dev of Nata Naik | 4474 | 2427006010NRG23210620220098066 | Processed | | 20/12/2022 | OR2427006010_131222FTO_891070 | 98066 |