| 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. |
| 2430009004WL004606 | OR-30-009-004-007/5878 | 1 | SARAJU BHATRA | 2430009004/IF/10917967 | MULTIPURPOSE FARM POND OF KAMAL DAS | 4606 | 2430009004NRG24220520230190700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2430009004_220523APB_FTO_143543 | 190700 |
| 2430009WL0006453 | OR-30-009-004-007/5878 | 1 | SARAJU BHATRA | 2430009004/IF/10917967 | MULTIPURPOSE FARM POND OF KAMAL DAS | 4606 | 2430009004NRG24060620230265036 | Yet to be process | | | | 265036 |