| 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. |
| 2404059004WL044039 | OR-04-059-004-011/10203 | 2 | SABITRI BEHERINIA | 2404059004/IF/10756621 | FARM POND OF JEMAMANI SAHU | 3422 | 2404059004NRG24050720230977907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404059004_050723APB_FTO_313231 | 977907 |
| 2404059WL0101658 | OR-04-059-004-011/10203 | 2 | SABITRI BEHERINIA | 2404059004/IF/10756621 | FARM POND OF JEMAMANI SAHU | 3422 | 2404059004NRG24210920231345908 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 1345908 |