| 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. |
| 2407003WL012604 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4976 | 2407003000NRG24120620230314743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407003018_130623APB_FTO_228487 | 314743 |
| 2407003WL0014184 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4976 | 2407003000NRG24180620230354864 | Processed | | 30/06/2023 | OR2407003018_220623FTO_269286 | 354864 |