| 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. |
| 2430003WL056709 | OR-30-003-002-007/30447 | 1 | PURNACHANDRA MAJHI | 2430003002/IF/11027620 | MP FARM POND OF NABIN NAYAK S/O- KUNJABIHARI AT- GUMMA | 12616 | 2430003000NRG24161120230783727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430003002_161123APB_FTO_768935 | 783727 |
| 2430003WL0072482 | OR-30-003-002-007/30447 | 1 | PURNACHANDRA MAJHI | 2430003002/IF/11027620 | MP FARM POND OF NABIN NAYAK S/O- KUNJABIHARI AT- GUMMA | 12616 | 2430003000NRG24100120241004198 | Yet to be process | | | | 1004198 |