| 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. |
| 2404059010WL024910 | OR-04-059-010-008/14802 | 1 | KRUSHNACHANDRA SINGHA | 2404059010/IF/10897390 | FARM POND OF PURNA CH SING | 2150 | 2404059010NRG24310520230554947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404059010_310523APB_FTO_178890 | 554947 |
| 2404059WL0049481 | OR-04-059-010-008/14802 | 1 | KRUSHNACHANDRA SINGHA | 2404059010/IF/10897390 | FARM POND OF PURNA CH SING | 2150 | 2404059010NRG24250720231085363 | Processed | | 01/03/2024 | OR2404059010_281123FTO_819767 | 1085363 |