| 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. |
| 2404059004WL057365 | OR-04-059-004-005/18522 | 1 | SUKESH PATRA | 2404059004/IF/10650986 | FARM POND OF MANOJ KUMAR BARIK | 5130 | 2404059004NRG24080820231149631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404059004_080823APB_FTO_428701 | 1149631 |
| 2404059WL0076488 | OR-04-059-004-005/18522 | 1 | SUKESH PATRA | 2404059004/IF/10650986 | FARM POND OF MANOJ KUMAR BARIK | 5130 | 2404059004NRG24070920231249555 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 1249555 |