| 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. |
| 2407015030WL001249 | OR-07-015-030-005/2702 | 1 | Gouttama Behera | 2407015030/IF/10935638 | Farm ponds Panchanan Behera S/oMitul | 1390 | 2407015030NRG24200420230038321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407015030_200423APB_FTO_35800 | 38321 |
| 2407015WL0006143 | OR-07-015-030-005/2702 | 1 | Gouttama Behera | 2407015030/IF/10935638 | Farm ponds Panchanan Behera S/oMitul | 1390 | 2407015030NRG24170520230165062 | Yet to be process | | | | 165062 |