| 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. |
| 2407015WL015797 | OR-07-015-018-002/18092 | 1 | Bharata Sahu | 2407015018/IF/10939193 | Farm pond of Kumudini Pradhan w/o-Sarat Pradhan | 8896 | 2407015000NRG24250620230392940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2407015018_260623APB_FTO_278354 | 392940 |
| 2407015WL0018294 | OR-07-015-018-002/18092 | 1 | Bharata Sahu | 2407015018/IF/10939193 | Farm pond of Kumudini Pradhan w/o-Sarat Pradhan | 8896 | 2407015000NRG24110720230448395 | Processed | | 09/11/2023 | OR2407015018_101023FTO_622278 | 448395 |