| 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. |
| 2404059004WL009932 | OR-04-059-004-006/10053 | 4 | JAGATJIWAN BARIK | 2404059004/IF/10644272 | FARM POND OF AJAY RAJ AT JAYPUR | 771 | 2404059004NRG24030520230221438 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2404059004_030523APB_FTO_76307 | 221438 |
| 2404059WL0016925 | OR-04-059-004-006/10053 | 4 | JAGATJIWAN BARIK | 2404059004/IF/10644272 | FARM POND OF AJAY RAJ AT JAYPUR | 771 | 2404059004NRG24160520230376084 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 376084 |