| 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. |
| 2403006002WL0008630 | OR-03-006-002-003/3192 | 1 | Dillip Naik | 2403006002/IF/10824328 | Farm pond of Sauni MurmuS/O-Barju | 2611 | 2403006002NRG23150520220212596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2403006002_170522APB_FTO_126150 | 212596 |
| 2403006WL0017966 | OR-03-006-002-003/3192 | 1 | Dillip Naik | 2403006002/IF/10824328 | Farm pond of Sauni MurmuS/O-Barju | 2611 | 2403006002NRG23090620220488793 | Rejected | No Such Account | 08/07/2022 | OR2403006002_290622FTO_284578 | 488793 |
| 2403006WL0029541 | OR-03-006-002-003/3192 | 1 | Dillip Naik | 2403006002/IF/10824328 | Farm pond of Sauni MurmuS/O-Barju | 2611 | 2403006002NRG23180720220816262 | Yet to be process | | | | 816262 |