| 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. |
| 2402016WL0037824 | OR-02-016-007-008/10357 | 1 | PABITRA MOHAN NAIK | 2402016007/IF/10843501 | FARM POND OF GURUCHARAN CHHADIA | 4534 | 2402016000NRG23120720220691761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2402016007_120722APB_FTO_342834 | 691761 |
| 2402016WL0041474 | OR-02-016-007-008/10357 | 1 | PABITRA MOHAN NAIK | 2402016007/IF/10843501 | FARM POND OF GURUCHARAN CHHADIA | 4534 | 2402016000NRG23190720220754203 | Yet to be process | | | | 754203 |