| 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. |
| 2407002027WL141029 | OR-07-002-018-001/30916 | 1 | PARAMANANDA NAIK | 2407002027/IF/10755262 | Farmpond of Paramananda Naik,S/o-Gandharb | 43579 | 2407002027NRG24290120241095385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002027_290124APB_FTO_1014087 | 1095385 |
| 2407002WL0161209 | OR-07-002-018-001/30916 | 1 | PARAMANANDA NAIK | 2407002027/IF/10755262 | Farmpond of Paramananda Naik,S/o-Gandharb | 43579 | 2407002027NRG24300320241229936 | Yet to be process | | | | 1229936 |