| 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. |
| 2404059004WL013135 | OR-04-059-004-006/10053 | 4 | JAGATJIWAN BARIK | 2404059004/IF/10644272 | FARM POND OF AJAY RAJ AT JAYPUR | 773 | 2404059004NRG24090520230290954 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | OR2404059004_100523APB_FTO_100250 | 290954 |
| 2404059WL0043378 | OR-04-059-004-006/10053 | 4 | JAGATJIWAN BARIK | 2404059004/IF/10644272 | FARM POND OF AJAY RAJ AT JAYPUR | 773 | 2404059004NRG24030720230964573 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 964573 |