| 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. |
| 2402013013WL0085128 | OR-02-013-013-004/6621 | 1 | LAKHA ORAM | 2402013013/IF/10545842 | cattleshed of lakh oram | 13952 | 2402013013NRG23191220221512356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402013013_201222APB_FTO_923639 | 1512356 |
| 2402013WL0112306 | OR-02-013-013-004/6621 | 1 | LAKHA ORAM | 2402013013/IF/10545842 | cattleshed of lakh oram | 13952 | 2402013013NRG23010320232125536 | Yet to be process | | | | 2125536 |