| 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. |
| 2402017WL121837 | OR-02-017-004-006/8534 | 1 | KARMA MUNDA | 2402017004/IF/10931797 | Farm pond of Anirudha singh | 21407 | 2402017000NRG23310320232259658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2402017004_310323APB_FTO_1207790 | 2259658 |
| 2402017WL0123463 | OR-02-017-004-006/8534 | 1 | KARMA MUNDA | 2402017004/IF/10931797 | Farm pond of Anirudha singh | 21407 | 2402017000NRG23200520232275580 | Yet to be process | | | | 2275580 |