| 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. |
| 2407002WL137340 | OR-07-002-018-001/30916 | 1 | PARAMANANDA NAIK | 2407002027/IF/10755262 | Farmpond of Paramananda Naik,S/o-Gandharb | 42537 | 2407002000NRG24170120241071915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407002027_170124APB_FTO_992585 | 1071915 |
| 2407002WL0159170 | OR-07-002-018-001/30916 | 1 | PARAMANANDA NAIK | 2407002027/IF/10755262 | Farmpond of Paramananda Naik,S/o-Gandharb | 42537 | 2407002000NRG24210320241213381 | Yet to be process | | | | 1213381 |