| 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. |
| 2404059010WL038527 | OR-04-059-010-008/14802 | 1 | KRUSHNACHANDRA SINGHA | 2404059010/IF/10897390 | FARM POND OF PURNA CH SING | 2895 | 2404059010NRG24220620230859531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2404059010_230623APB_FTO_272127 | 859531 |
| 2404059WL0049481 | OR-04-059-010-008/14802 | 1 | KRUSHNACHANDRA SINGHA | 2404059010/IF/10897390 | FARM POND OF PURNA CH SING | 2895 | 2404059010NRG24250720231085369 | Processed | | 01/03/2024 | OR2404059010_281123FTO_819767 | 1085369 |