| 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. |
| 2407003WL0014320 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/LD/10670344 | COMMUNITY LAND DEVELOPMENT OF BHIKARI CHARAN SWAIN S/O- GAURANGA AND OTHERS | 5415 | 2407003000NRG23130620220289503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | OR2407003007_140622APB_FTO_232018 | 289503 |
| 2407003WL0018840 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/LD/10670344 | COMMUNITY LAND DEVELOPMENT OF BHIKARI CHARAN SWAIN S/O- GAURANGA AND OTHERS | 5415 | 2407003000NRG23280620220382332 | Rejected | No Such Account | 10/11/2023 | OR2407003007_270923FTO_575990 | 382332 |
| 2407003WL0057935 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/LD/10670344 | COMMUNITY LAND DEVELOPMENT OF BHIKARI CHARAN SWAIN S/O- GAURANGA AND OTHERS | 5415 | 2407003000NRG23151120231083638 | Rejected | No Such Account | 02/03/2024 | OR2407003007_291123FTO_821801 | 1083638 |
| 2407003WL0058143 | OR-07-003-007-001/20396 | 2 | Bhagayabati Swain | 2407003007/LD/10670344 | COMMUNITY LAND DEVELOPMENT OF BHIKARI CHARAN SWAIN S/O- GAURANGA AND OTHERS | 5415 | 2407003000NRG23200320241090141 | Processed | | 12/04/2024 | OR2407003007_210324FTO_1107545 | 1090141 |