| 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. |
| 2407003WL006669 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/10916437 | Farm pond of Brundaban Swain s/o Bankanidhi | 3103 | 2407003000NRG24200520230176528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003005_200523APB_FTO_135292 | 176528 |
| 2407003WL0008679 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/10916437 | Farm pond of Brundaban Swain s/o Bankanidhi | 3103 | 2407003000NRG24280520230223358 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 223358 |
| 2407003WL0103007 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/10916437 | Farm pond of Brundaban Swain s/o Bankanidhi | 3103 | 2407003000NRG24141120230868800 | Yet to be process | | | | 868800 |