| 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. |
| 2407003001WL009121 | OR-07-003-001-005/22195 | 2 | Basanti Tarai | 2407003001/IF/10926944 | Farm Pond of Ajaya Kumar Jena, 2022-23 | 5583 | 2407003001NRG24290520230232857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003001_300523APB_FTO_171521 | 232857 |
| 2407003WL0011068 | OR-07-003-001-005/22195 | 2 | Basanti Tarai | 2407003001/IF/10926944 | Farm Pond of Ajaya Kumar Jena, 2022-23 | 5583 | 2407003001NRG24060620230277296 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 277296 |