| 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. |
| 2407003WL008381 | OR-07-003-025-004/27205 | 3 | Ranjan Maharana | 2407003025/IF/10674827 | FARM POND OF RANJAN MAHARANA, S/O KASINATHA | 4897 | 2407003000NRG24260520230215612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407003025_280523APB_FTO_165021 | 215612 |
| 2407003WL0010957 | OR-07-003-025-004/27205 | 3 | Ranjan Maharana | 2407003025/IF/10674827 | FARM POND OF RANJAN MAHARANA, S/O KASINATHA | 4897 | 2407003000NRG24060620230275022 | Yet to be process | | | | 275022 |