| 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. |
| 2404048001WL024102 | OR-04-048-001-007/33205 | 2 | SEBATI DASH | 2404048001/IF/10900901 | FARM POND OF KAMALA KANTA MOHANTA | 3960 | 2404048001NRG24290520230537254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2404048001_290523APB_FTO_170779 | 537254 |
| 2404048WL0046602 | OR-04-048-001-007/33205 | 2 | SEBATI DASH | 2404048001/IF/10900901 | FARM POND OF KAMALA KANTA MOHANTA | 3960 | 2404048001NRG24140720231030895 | Processed | | 09/11/2023 | OR2404048001_080923FTO_507462 | 1030895 |