| 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. |
| 2404059004WL036790 | OR-04-059-004-011/10203 | 2 | SABITRI BEHERINIA | 2404059004/IF/10756621 | FARM POND OF JEMAMANI SAHU | 2912 | 2404059004NRG24190620230821774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404059004_190623APB_FTO_254949 | 821774 |
| 2404059WL0043378 | OR-04-059-004-011/10203 | 2 | SABITRI BEHERINIA | 2404059004/IF/10756621 | FARM POND OF JEMAMANI SAHU | 2912 | 2404059004NRG24030720230964584 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 964584 |