| 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. |
| 2407003001WL001678 | OR-07-003-001-003/34740 | 1 | Pravakar nayak | 2407003001/IF/10930340 | Farm Pond of Balakrushna Behera, 2022-23 | 1289 | 2407003001NRG24230420230050440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003001_250423APB_FTO_49545 | 50440 |
| 2407003WL0005262 | OR-07-003-001-003/34740 | 1 | Pravakar nayak | 2407003001/IF/10930340 | Farm Pond of Balakrushna Behera, 2022-23 | 1289 | 2407003001NRG24130520230145715 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 145715 |