| 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. |
| 2407003001WL002922 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2061 | 2407003001NRG24300420230084730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003001_020523APB_FTO_72566 | 84730 |
| 2407003WL0006327 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2061 | 2407003001NRG24170520230169335 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003001_180723FTO_351504 | 169335 |
| 2407003WL0059091 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2061 | 2407003001NRG24160920230650176 | Rejected | No Such Account | 13/11/2023 | OR2407003001_250923FTO_564775 | 650176 |
| 2407003WL0105759 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2061 | 2407003001NRG24171120230888921 | Yet to be process | | | | 888921 |