| 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. |
| 2407002027WL013915 | OR-07-002-018-001/28779 | 2 | Rambha Naik | 2407002027/IF/10824325 | Farmpond Of Santosh Mahapatra,s/o-Birabar | 3411 | 2407002027NRG24170620230346772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002027_170623APB_FTO_248447 | 346772 |
| 2407002WL0017376 | OR-07-002-018-001/28779 | 2 | Rambha Naik | 2407002027/IF/10824325 | Farmpond Of Santosh Mahapatra,s/o-Birabar | 3411 | 2407002027NRG24030720230427514 | Processed | | 30/08/2023 | OR2407002027_030823FTO_411443 | 427514 |