| 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. |
| 2417001001WL0005124 | OR-17-001-001-003/22028 | 2 | KANAKLATA | 2417001001/IF/10757115 | FARM POND OF SAMBHUNATH BHARATI | 2193 | 2417001001NRG23010620220078926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | OR2417001001_020622APB_FTO_182510 | 78926 |
| 2417001WL0006594 | OR-17-001-001-003/22028 | 2 | KANAKLATA | 2417001001/IF/10757115 | FARM POND OF SAMBHUNATH BHARATI | 2193 | 2417001001NRG23090620220113714 | Processed | | 30/04/2024 | OR2417001001_230424FTO_23095 | 113714 |