| 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. |
| 2407003WL009104 | OR-07-003-007-001/20521 | 5 | Binayakumar Mohanty | 2407003007/LD/10670359 | COMMUNITY LAND DEVELOPMENT OF HATANATH ROUT S/O- BABAJI ROUT AND OTHERS | 5834 | 2407003000NRG24290520230232360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003007_300523APB_FTO_171708 | 232360 |
| 2407003WL0010947 | OR-07-003-007-001/20521 | 5 | Binayakumar Mohanty | 2407003007/LD/10670359 | COMMUNITY LAND DEVELOPMENT OF HATANATH ROUT S/O- BABAJI ROUT AND OTHERS | 5834 | 2407003000NRG24060620230274949 | Processed | | 15/06/2023 | OR2407003007_120623FTO_226807 | 274949 |