| 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. |
| 2407001010WL0011912 | OR-07-001-010-003/22525 | 2 | Pratima Naik | 2407001010/IF/10816116 | Farmpond of Prakash Padhan s/o- Pankaj | 7517 | 2407001010NRG23060620220239048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2407001010_060622APB_FTO_193743 | 239048 |
| 2407001WL0016792 | OR-07-001-010-003/22525 | 2 | Pratima Naik | 2407001010/IF/10816116 | Farmpond of Prakash Padhan s/o- Pankaj | 7517 | 2407001010NRG23210620220341061 | Rejected | No Such Account | 30/06/2022 | OR2407001010_220622FTO_261964 | 341061 |
| 2407001WL0021243 | OR-07-001-010-003/22525 | 2 | Pratima Naik | 2407001010/IF/10816116 | Farmpond of Prakash Padhan s/o- Pankaj | 7517 | 2407001010NRG23120720220428600 | Processed | | 15/09/2022 | OR2407001010_060922FTO_533761 | 428600 |