| 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. |
| 2402017WL0098000 | OR-02-017-012-006/13 | 1 | ISRAM EKKA | 2402017012/IF/10591137 | Dug well of Amin Oram | 16484 | 2402017000NRG23110120231828869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402017012_110123APB_FTO_1006359 | 1828869 |
| 2402017WL0113270 | OR-02-017-012-006/13 | 1 | ISRAM EKKA | 2402017012/IF/10591137 | Dug well of Amin Oram | 16484 | 2402017000NRG23030320232137611 | Rejected | Account closed | 01/03/2024 | OR2402017012_071223FTO_863066 | 2137611 |
| 2402017WL0123889 | OR-02-017-012-006/13 | 1 | ISRAM EKKA | 2402017012/IF/10591137 | Dug well of Amin Oram | 16484 | 2402017000NRG23040320242277942 | Yet to be process | | | | 2277942 |