| 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. |
| 2405005WL007529 | OR-05-005-025-012/53175 | 1 | RANJAN GIRI | 2405005025/IF/10898321 | FARM POND OF KALICHARAN GIRI SO NARASINGHA | 2686 | 2405005000NRG24230620230147945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2405005025_260623APB_FTO_279070 | 147945 |
| 2405005WL0009091 | OR-05-005-025-012/53175 | 1 | RANJAN GIRI | 2405005025/IF/10898321 | FARM POND OF KALICHARAN GIRI SO NARASINGHA | 2686 | 2405005000NRG24120720230176667 | Yet to be process | | | | 176667 |