| 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. |
| 2421006023WL0005297 | OR-21-006-017-005/13041 | 1 | BHOLA SAHU | 2421006023/DP/10539296 | Nutrigarden of Jayanti Sahoo w/o-Pradeep & 49 others of Village Luhamunda. | 2839 | 2421006023NRG23200520220081550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2421006023_200522APB_FTO_140045 | 81550 |
| 2421006WL0008764 | OR-21-006-017-005/13041 | 1 | BHOLA SAHU | 2421006023/DP/10539296 | Nutrigarden of Jayanti Sahoo w/o-Pradeep & 49 others of Village Luhamunda. | 2839 | 2421006023NRG23090620220135345 | Processed | | 21/06/2022 | OR2421006023_120622FTO_221523 | 135345 |