| 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. |
| 2407003002WL114338 | OR-07-003-002-001/16366 | 1 | Ananda Chatar | 2407003002/IF/10839904 | Farm pond of Sarata Prusty s/o Raghunath | 26405 | 2407003002NRG24011220230938531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003002_011223APB_FTO_833011 | 938531 |
| 2407003WL0154800 | OR-07-003-002-001/16366 | 1 | Ananda Chatar | 2407003002/IF/10839904 | Farm pond of Sarata Prusty s/o Raghunath | 26405 | 2407003002NRG24080320241184425 | Yet to be process | | | | 1184425 |