| 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. |
| 2407003001WL002871 | OR-07-003-001-002/20840 | 1 | Mana Behera | 2407003001/IF/10930337 | Farm Pond of Kalpana Swain, 2022-23 | 1272 | 2407003001NRG24300420230083849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003001_020523APB_FTO_72566 | 83849 |
| 2407003WL0006327 | OR-07-003-001-002/20840 | 1 | Mana Behera | 2407003001/IF/10930337 | Farm Pond of Kalpana Swain, 2022-23 | 1272 | 2407003001NRG24170520230169337 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003001_180723FTO_351504 | 169337 |
| 2407003WL0059091 | OR-07-003-001-002/20840 | 1 | Mana Behera | 2407003001/IF/10930337 | Farm Pond of Kalpana Swain, 2022-23 | 1272 | 2407003001NRG24160920230650181 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003001_250923FTO_564775 | 650181 |
| 2407003WL0105573 | OR-07-003-001-002/20840 | 1 | Mana Behera | 2407003001/IF/10930337 | Farm Pond of Kalpana Swain, 2022-23 | 1272 | 2407003001NRG24171120230887094 | Rejected | A/c Blocked or Frozen | 15/03/2024 | OR2407003001_180124FTO_992956 | 887094 |
| 2407003WL0158496 | OR-07-003-001-002/20840 | 1 | Mana Behera | 2407003001/IF/10930337 | Farm Pond of Kalpana Swain, 2022-23 | 1272 | 2407003001NRG24190320241207869 | Rejected | A/c Blocked or Frozen | 02/05/2024 | OR2407003001_190424FTO_15687 | 1207869 |
| 2407003WL0162467 | OR-07-003-001-002/20840 | 1 | Mana Behera | 2407003001/IF/10930337 | Farm Pond of Kalpana Swain, 2022-23 | 1272 | 2407003001NRG24070520241239673 | Processed | | 22/05/2024 | OR2407003001_170524FTO_65200 | 1239673 |