| 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. |
| 2404048WL023734 | OR-04-048-004-004/18762 | 2 | SITA MAJHI | 2404048023/IF/10850397 | FARM POND OF DAMA MAJHI | 3442 | 2404048000NRG24290520230528598 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | OR2404048023_300523APB_FTO_174513 | 528598 |
| 2404048WL0046563 | OR-04-048-004-004/18762 | 2 | SITA MAJHI | 2404048023/IF/10850397 | FARM POND OF DAMA MAJHI | 3442 | 2404048000NRG24140720231030287 | Rejected | No Such Account | 10/11/2023 | OR2404048023_080923FTO_507933 | 1030287 |
| 2404048WL0195007 | OR-04-048-004-004/18762 | 2 | SITA MAJHI | 2404048023/IF/10850397 | FARM POND OF DAMA MAJHI | 3442 | 2404048000NRG24081220231861950 | Processed | | 14/05/2024 | OR2404048023_090524FTO_49687 | 1861950 |