| 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. |
| 2427002WL002909 | OR-27-002-012-004/203039 | 3 | Prashant Meher | 2427002/IF/10748318 | Farm pond of pinku kumar mishra S/o purnachandra mishra At- subalaya | 2538 | 2427002000NRG24230520230076261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2427002_230523APB_FTO_148580 | 76261 |
| 2427002WL0003890 | OR-27-002-012-004/203039 | 3 | Prashant Meher | 2427002/IF/10748318 | Farm pond of pinku kumar mishra S/o purnachandra mishra At- subalaya | 2538 | 2427002000NRG24020620230107061 | Yet to be process | | | | 107061 |