| 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. |
| 2407003WL009137 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4970 | 2407003000NRG24300520230233467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003018_300523APB_FTO_175712 | 233467 |
| 2407003WL0010960 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4970 | 2407003000NRG24060620230275032 | Processed | | 14/06/2023 | OR2407003018_100623FTO_219360 | 275032 |