| 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. |
| 2407003WL055899 | OR-07-003-022-001/34548 | 3 | Pabitra Bhoi | 2407003022/IF/10824560 | Dug well of Kashini Biswal W/O Bishese | 20267 | 2407003000NRG23310320231031168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003022_020423APB_FTO_4535 | 1031168 |
| 2407003WL0057389 | OR-07-003-022-001/34548 | 3 | Pabitra Bhoi | 2407003022/IF/10824560 | Dug well of Kashini Biswal W/O Bishese | 20267 | 2407003000NRG23060520231072872 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575427 | 1072872 |
| 2407003WL0057957 | OR-07-003-022-001/34548 | 3 | Pabitra Bhoi | 2407003022/IF/10824560 | Dug well of Kashini Biswal W/O Bishese | 20267 | 2407003000NRG23161120231085170 | Yet to be process | | | | 1085170 |