| 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. |
| 2407003WL0006176 | OR-07-003-002-005/16475 | 2 | Janaka Malik | 2407003002/IF/10608844 | Farm pond of Manash Lenka s/o Gobinda Lenka | 2274 | 2407003000NRG23120520220129293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2407003002_130522APB_FTO_117305 | 129293 |
| 2407003WL0009621 | OR-07-003-002-005/16475 | 2 | Janaka Malik | 2407003002/IF/10608844 | Farm pond of Manash Lenka s/o Gobinda Lenka | 2274 | 2407003000NRG23270520220193021 | Rejected | No Such Account | 05/04/2023 | OR2407003002_230323FTO_1176398 | 193021 |
| 2407003WL0057257 | OR-07-003-002-005/16475 | 2 | Janaka Malik | 2407003002/IF/10608844 | Farm pond of Manash Lenka s/o Gobinda Lenka | 2274 | 2407003000NRG23210420231071726 | Rejected | No Such Account | 26/05/2023 | OR2407003002_220523FTO_139780 | 1071726 |
| 2407003WL0057728 | OR-07-003-002-005/16475 | 2 | Janaka Malik | 2407003002/IF/10608844 | Farm pond of Manash Lenka s/o Gobinda Lenka | 2274 | 2407003000NRG23260620231080620 | Processed | | 10/11/2023 | OR2407003002_071023FTO_611469 | 1080620 |