| 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. |
| 2404057004WL230868 | OR-04-057-004-007/17527 | 3 | HEMBATI MOHANTA | 2404057004/IF/10909869 | EXCAVATION OF FARM POND OF JAGAMOHAN MOHANTA | 23872 | 2404057004NRG24050220242101885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404057004_050224APB_FTO_1024733 | 2101885 |
| 2404057WL0254649 | OR-04-057-004-007/17527 | 3 | HEMBATI MOHANTA | 2404057004/IF/10909869 | EXCAVATION OF FARM POND OF JAGAMOHAN MOHANTA | 23872 | 2404057004NRG24110420242279669 | Processed | | 05/05/2024 | OR2404057004_010524FTO_35455 | 2279669 |