| 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. |
| 2429011015WL0029737 | OR-29-011-015-005/17609 | 3 | ANANDA SIRIKA | 2429011015/LD/10523111 | LAND DEV OF NARASEYA TADINGI AT PANABADI | 9122 | 2429011015NRG23290920220612371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2429011015_290922APB_FTO_610249 | 612371 |
| 2429011WL0033377 | OR-29-011-015-005/17609 | 3 | ANANDA SIRIKA | 2429011015/LD/10523111 | LAND DEV OF NARASEYA TADINGI AT PANABADI | 9122 | 2429011015NRG23211020220679279 | Yet to be process | | | | 679279 |