| 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. |
| 2407002024WL0015877 | OR-07-002-024-003/25180 | 1 | Saroj Naik | 2407002024/IF/10821105 | Farm Pond of Saroj Naik, S/o- Lokanath | 3804 | 2407002024NRG23180620220321949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2407002024_210622APB_FTO_259610 | 321949 |
| 2407002WL0019007 | OR-07-002-024-003/25180 | 1 | Saroj Naik | 2407002024/IF/10821105 | Farm Pond of Saroj Naik, S/o- Lokanath | 3804 | 2407002024NRG23290620220385053 | Processed | | 11/11/2022 | OR2407002024_261022FTO_699539 | 385053 |