| 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. |
| 2404059004WL009918 | OR-04-059-004-011/18507 | 1 | RAJA BEHERINIA | 2404059004/IF/10901586 | FARM POND OF BENUDHARA MAJHI | 763 | 2404059004NRG24030520230221187 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2404059004_030523APB_FTO_76307 | 221187 |
| 2404059WL0016925 | OR-04-059-004-011/18507 | 1 | RAJA BEHERINIA | 2404059004/IF/10901586 | FARM POND OF BENUDHARA MAJHI | 763 | 2404059004NRG24160520230376085 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 376085 |