| 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. |
| 2407001007WL0016974 | OR-07-001-007-004/27305 | 2 | Basanti Kanjia | 2407001007/IF/10792127 | Const. of Farm Pond Prakash Kanjia S/O Minja | 7770 | 2407001007NRG23210620220344408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2407001007_220622APB_FTO_262029 | 344408 |
| 2407001WL0021179 | OR-07-001-007-004/27305 | 2 | Basanti Kanjia | 2407001007/IF/10792127 | Const. of Farm Pond Prakash Kanjia S/O Minja | 7770 | 2407001007NRG23110720220427515 | Rejected | No Such Account | 10/11/2023 | OR2407001007_090923FTO_508702 | 427515 |
| 2407001WL0057986 | OR-07-001-007-004/27305 | 2 | Basanti Kanjia | 2407001007/IF/10792127 | Const. of Farm Pond Prakash Kanjia S/O Minja | 7770 | 2407001007NRG23161120231086900 | Yet to be process | | | | 1086900 |