| 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. |
| 2430003WL078336 | OR-30-003-002-007/30058 | 1 | ASAMATI MAJHI | 2430003/WC/10865778 | MP FARM POND OF DINGAR GOUDA S/O- KRUPA AT-JHALIAPADA | 17173 | 2430003000NRG24290220241080644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430003_290224APB_FTO_1071480 | 1080644 |
| 2430003WL0081545 | OR-30-003-002-007/30058 | 1 | ASAMATI MAJHI | 2430003/WC/10865778 | MP FARM POND OF DINGAR GOUDA S/O- KRUPA AT-JHALIAPADA | 17173 | 2430003000NRG24220420241145120 | Yet to be process | | | | 1145120 |