| 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. |
| 2407003WL015459 | OR-07-003-017-006/17263 | 2 | Kamini kanchan Nanda | 2407003017/IF/10824571 | Farm pond of Ashok kumar Nanda s/o Krushna | 8087 | 2407003000NRG24230620230384245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2407003017_230623APB_FTO_271734 | 384245 |
| 2407003WL0017377 | OR-07-003-017-006/17263 | 2 | Kamini kanchan Nanda | 2407003017/IF/10824571 | Farm pond of Ashok kumar Nanda s/o Krushna | 8087 | 2407003000NRG24030720230427515 | Yet to be process | | | | 427515 |