| 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. |
| 2404056008WL013025 | OR-04-056-008-002/1374-A | 1 | SABAN NAIK | 2404056008/IF/10661446 | Farm pond of Sagram Majhi ,s/o Thakur | 1144 | 2404056008NRG24090520230288867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404056008_090523APB_FTO_96504 | 288867 |
| 2404056WL0019555 | OR-04-056-008-002/1374-A | 1 | SABAN NAIK | 2404056008/IF/10661446 | Farm pond of Sagram Majhi ,s/o Thakur | 1144 | 2404056008NRG24210520230434490 | Processed | | 26/05/2023 | OR2404056008_230523FTO_147048 | 434490 |