| 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. |
| 2431014WL0018579 | OR-31-014-009-003/10267 | 1 | Madakami Mala | 2431014009/LD/10652681 | Field bonding with 20 numbers beneficiaries and 5 % model pond at mamaguda 2nd phase | 6173 | 2431014000NRG23280920220306140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | OR2431014009_280922APB_FTO_605332 | 306140 |
| 2431014WL0019727 | OR-31-014-009-003/10267 | 1 | Madakami Mala | 2431014009/LD/10652681 | Field bonding with 20 numbers beneficiaries and 5 % model pond at mamaguda 2nd phase | 6173 | 2431014000NRG23121020220325687 | Rejected | No Such Account | 16/04/2024 | OR2431014009_280324FTO_1119468 | 325687 |