| 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. |
| 2404059004WL025353 | OR-04-059-004-011/18507 | 1 | RAJA BEHERINIA | 2404059004/IF/10901586 | FARM POND OF BENUDHARA MAJHI | 2040 | 2404059004NRG24310520230566178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404059004_310523APB_FTO_179181 | 566178 |
| 2404059WL0043378 | OR-04-059-004-011/18507 | 1 | RAJA BEHERINIA | 2404059004/IF/10901586 | FARM POND OF BENUDHARA MAJHI | 2040 | 2404059004NRG24030720230964581 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 964581 |