| 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. |
| 2404048021WL018541 | OR-04-048-021-015/45789791 | 2 | GITANJALI MOHANTA | 2404048021/IF/10907573 | FARM POND OF SHANTILATA ROUT | 3232 | 2404048021NRG24190520230412224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2404048021_190523APB_FTO_132694 | 412224 |
| 2404048WL0034353 | OR-04-048-021-015/45789791 | 2 | GITANJALI MOHANTA | 2404048021/IF/10907573 | FARM POND OF SHANTILATA ROUT | 3232 | 2404048021NRG24150620230767430 | Processed | | 09/11/2023 | OR2404048021_080923FTO_508091 | 767430 |