| 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. |
| 2407015033WL008440 | OR-07-015-033-001/4115 | 3 | Muralidhar Behera | 2407015033/IF/10936951 | Farm Pond Of Binod Kumar Sahu S/O- Bholeswar | 4881 | 2407015033NRG24260520230216865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407015033_300523APB_FTO_172006 | 216865 |
| 2407015WL0011061 | OR-07-015-033-001/4115 | 3 | Muralidhar Behera | 2407015033/IF/10936951 | Farm Pond Of Binod Kumar Sahu S/O- Bholeswar | 4881 | 2407015033NRG24060620230277183 | Yet to be process | | | | 277183 |