| 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. |
| 2407003001WL013164 | OR-07-003-001-005/22195 | 2 | Basanti Tarai | 2407003001/IF/10926944 | Farm Pond of Ajaya Kumar Jena, 2022-23 | 5800 | 2407003001NRG24130620230328727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2407003001_130623APB_FTO_235118 | 328727 |
| 2407003WL0016075 | OR-07-003-001-005/22195 | 2 | Basanti Tarai | 2407003001/IF/10926944 | Farm Pond of Ajaya Kumar Jena, 2022-23 | 5800 | 2407003001NRG24260620230399581 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 399581 |