| 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. |
| 2407003001WL003938 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2475 | 2407003001NRG24060520230113678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003001_070523APB_FTO_87455 | 113678 |
| 2407003WL0006327 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2475 | 2407003001NRG24170520230169336 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003001_180723FTO_351504 | 169336 |
| 2407003WL0059091 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2475 | 2407003001NRG24160920230650177 | Rejected | No Such Account | 13/11/2023 | OR2407003001_250923FTO_564775 | 650177 |
| 2407003WL0105759 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2475 | 2407003001NRG24171120230888922 | Yet to be process | | | | 888922 |