| 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. |
| 2407015009WL003887 | OR-07-015-009-001/5603 | 2 | Sabitri Behera | 2407015009/IF/10832229 | FARMPONDS OF BISWAJIT MAJHI S/O-HRUDANANDA | 2487 | 2407015009NRG24060520230112369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015009_060523APB_FTO_85875 | 112369 |
| 2407015WL0005959 | OR-07-015-009-001/5603 | 2 | Sabitri Behera | 2407015009/IF/10832229 | FARMPONDS OF BISWAJIT MAJHI S/O-HRUDANANDA | 2487 | 2407015009NRG24160520230161299 | Yet to be process | | | | 161299 |