| 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. |
| 2405019WL0009552 | OR-05-019-007-009/6276 | 3 | RAMAKANTA | 2405019007/IF/10653726 | FARM POND OF SATRUGHNA SANKHUA AT P N PUR | 1622 | 2405019000NRG23210620220174584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2405019007_210622APB_FTO_257813 | 174584 |
| 2405019WL0012734 | OR-05-019-007-009/6276 | 3 | RAMAKANTA | 2405019007/IF/10653726 | FARM POND OF SATRUGHNA SANKHUA AT P N PUR | 1622 | 2405019000NRG23190720220227312 | Yet to be process | | | | 227312 |