| 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. |
| 2407002009WL015487 | OR-07-002-009-004/30677 | 1 | MANJULATA MOHANTY | 2407002009/IF/10838585 | Farm pond Prabina prusty (c/o-ashok) | 3745 | 2407002009NRG24230620230384876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2407002009_230623APB_FTO_269856 | 384876 |
| 2407002WL0017582 | OR-07-002-009-004/30677 | 1 | MANJULATA MOHANTY | 2407002009/IF/10838585 | Farm pond Prabina prusty (c/o-ashok) | 3745 | 2407002009NRG24040720230431692 | Processed | | 30/08/2023 | OR2407002009_030823FTO_411379 | 431692 |