| 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. |
| 2405005WL008424 | OR-05-005-015-001/19401 | 3 | KAJAL JENA | 2405005015/IF/10899666 | FARM POND OF SUSDHIR CHANDRA JENA SO ANANTA | 3101 | 2405005000NRG24030720230165498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405005015_050723APB_FTO_313270 | 165498 |
| 2405005WL0015609 | OR-05-005-015-001/19401 | 3 | KAJAL JENA | 2405005015/IF/10899666 | FARM POND OF SUSDHIR CHANDRA JENA SO ANANTA | 3101 | 2405005000NRG24070920230226874 | Processed | | 09/11/2023 | OR2405005015_101023FTO_622591 | 226874 |