| 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. |
| 2407003WL050182 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003011/IC/10454795 | FIELD CHANNEL AT GANESH KHOLA TANK | 13871 | 2407003000NRG22161020210838117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2407003011_171021APB_FTO_1373193 | 838117 |
| 2407003WL056479 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003011/IC/10454795 | FIELD CHANNEL AT GANESH KHOLA TANK | 13871 | 2407003000NRG22121120210933536 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611814 | 933536 |
| 2407003WL0084570 | OR-07-003-011-001/6791 | 2 | Anjali Nayak | 2407003011/IC/10454795 | FIELD CHANNEL AT GANESH KHOLA TANK | 13871 | 2407003000NRG22171120231249587 | Yet to be process | | | | 1249587 |