| 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. |
| 2419004WL0005144 | OR-19-004-010-001/12151 | 1 | A PADHI | 2419004/IF/10850361 | EXCAVATION OF FARM POND OF SRI AJAYA KUMAR PADHI S/O-BATA | 1324 | 2419004000NRG23030720220160244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2419004_040722APB_FTO_303192 | 160244 |
| 2419004WL0005948 | OR-19-004-010-001/12151 | 1 | A PADHI | 2419004/IF/10850361 | EXCAVATION OF FARM POND OF SRI AJAYA KUMAR PADHI S/O-BATA | 1324 | 2419004000NRG23160720220184134 | Rejected | No Such Account | 13/09/2022 | OR2419004_030922FTO_527261 | 184134 |
| 2419004WL0008876 | OR-19-004-010-001/12151 | 1 | A PADHI | 2419004/IF/10850361 | EXCAVATION OF FARM POND OF SRI AJAYA KUMAR PADHI S/O-BATA | 1324 | 2419004000NRG23270920220221104 | Processed | | 30/11/2022 | OR2419004_241122FTO_818060 | 221104 |