| 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. |
| 2404053010WL0116576 | OR-04-053-010-005/17180 | 9 | SUMITRA NAIK | 2404053010/IF/10570155 | CONST. OF FARM POND OF SHYAMSUNDAR SOREN S/O-HARIHAR VILLAGE MIRIGINENDI UNDER MIRIGINENDI G.P | 14807 | 2404053010NRG23160120232137056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404053010_180123APB_FTO_1029993 | 2137056 |
| 2404053WL0127761 | OR-04-053-010-005/17180 | 9 | SUMITRA NAIK | 2404053010/IF/10570155 | CONST. OF FARM POND OF SHYAMSUNDAR SOREN S/O-HARIHAR VILLAGE MIRIGINENDI UNDER MIRIGINENDI G.P | 14807 | 2404053010NRG23280220232335433 | Processed | | 30/08/2023 | OR2404053010_140823FTO_448723 | 2335433 |