| 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. |
| 2431008WL009432 | OR-31-008-013-002/24278 | 3 | KHAGAPATI NAYAK | 2431008013/WC/10479061 | Farm Pond of Sri Arjun Majhi at Kadapadar | 4516 | 2431008000NRG24240620230183089 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 04/07/2023 | OR2431008013_260623APB_FTO_278971 | 183089 |
| 2431008WL0013094 | OR-31-008-013-002/24278 | 3 | KHAGAPATI NAYAK | 2431008013/WC/10479061 | Farm Pond of Sri Arjun Majhi at Kadapadar | 4516 | 2431008000NRG24270720230255178 | Processed | | 30/08/2023 | OR2431008013_270723FTO_385050 | 255178 |