| 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. |
| 2407003WL011177 | OR-07-003-015-002/11672 | 3 | DEBAKI SETHI | 2407003015/IF/10822961 | Farm Pond oF Gangadhara Sethy S/O-Babaji | 5621 | 2407003000NRG24060620230279407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407003015_070623APB_FTO_204456 | 279407 |
| 2407003WL0013260 | OR-07-003-015-002/11672 | 3 | DEBAKI SETHI | 2407003015/IF/10822961 | Farm Pond oF Gangadhara Sethy S/O-Babaji | 5621 | 2407003000NRG24140620230331651 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003015_261023FTO_686964 | 331651 |
| 2407003WL0104692 | OR-07-003-015-002/11672 | 3 | DEBAKI SETHI | 2407003015/IF/10822961 | Farm Pond oF Gangadhara Sethy S/O-Babaji | 5621 | 2407003000NRG24161120230880033 | Yet to be process | | | | 880033 |