| 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. |
| 2430009026WL074323 | OR-30-009-009-004/30238 | 2 | Ratika Haldar | 2430009026/IF/11000091 | MULTIPURPOSE FARM POND OFTULARAM PUJARI S/O GANGHADHAR PUJARI | 28260 | 2430009026NRG24270120241026405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2430009026_270124APB_FTO_1010283 | 1026405 |
| 2430009WL0081410 | OR-30-009-009-004/30238 | 2 | Ratika Haldar | 2430009026/IF/11000091 | MULTIPURPOSE FARM POND OFTULARAM PUJARI S/O GANGHADHAR PUJARI | 28260 | 2430009026NRG24040420241142975 | Yet to be process | | | | 1142975 |