| 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. |
| 2427002WL003708 | OR-27-002-004-004/19517 | 1 | Jharia Mirddha | 2427002/IF/10595552 | Farm pond of Gopal Samal S/o Bhadri samal | 3327 | 2427002000NRG24310520230100414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427002_310523APB_FTO_180285 | 100414 |
| 2427002WL0005818 | OR-27-002-004-004/19517 | 1 | Jharia Mirddha | 2427002/IF/10595552 | Farm pond of Gopal Samal S/o Bhadri samal | 3327 | 2427002000NRG24040720230170256 | Yet to be process | | | | 170256 |