| 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. |
| 2407003WL007754 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4967 | 2407003000NRG24230520230200628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003018_230523APB_FTO_147831 | 200628 |
| 2407003WL0010038 | OR-07-003-018-001/31964 | 1 | Sana Luhar | 2407003018/IF/10920792 | Farm Pond of Balabhadra Mahanta,S/o- Karttik, Arachua | 4967 | 2407003000NRG24020620230254825 | Processed | | 14/06/2023 | OR2407003018_100623FTO_219360 | 254825 |