| 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. |
| 2407003002WL123482 | OR-07-003-002-001/16396 | 4 | Ananda Bobanga | 2407003002/IF/10839904 | Farm pond of Sarata Prusty s/o Raghunath | 28262 | 2407003002NRG24171220230991891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003002_181223APB_FTO_905873 | 991891 |
| 2407003WL0157403 | OR-07-003-002-001/16396 | 4 | Ananda Bobanga | 2407003002/IF/10839904 | Farm pond of Sarata Prusty s/o Raghunath | 28262 | 2407003002NRG24150320241200939 | Yet to be process | | | | 1200939 |