| 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. |
| 2404048021WL250543 | OR-04-048-021-010/7578955539 | 1 | PRATIMA MOHANTY | 2404048021/IF/GIS/55219 | FARM POND OF MADAN SING | 28100 | 2404048021NRG24250320242247954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404048021_280324APB_FTO_1117989 | 2247954 |
| 2404048WL0255013 | OR-04-048-021-010/7578955539 | 1 | PRATIMA MOHANTY | 2404048021/IF/GIS/55219 | FARM POND OF MADAN SING | 28100 | 2404048021NRG24130520242281066 | Yet to be process | | | | 2281066 |