| 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. |
| 2404059004WL051723 | OR-04-059-004-005/18522 | 1 | SUKESH PATRA | 2404059004/IF/10650986 | FARM POND OF MANOJ KUMAR BARIK | 4324 | 2404059004NRG24300720231110074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404059004_310723APB_FTO_397891 | 1110074 |
| 2404059WL0076488 | OR-04-059-004-005/18522 | 1 | SUKESH PATRA | 2404059004/IF/10650986 | FARM POND OF MANOJ KUMAR BARIK | 4324 | 2404059004NRG24070920231249554 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 1249554 |