| 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. |
| 2407002WL004721 | OR-07-002-008-001/30910 | 2 | Rasmita Jena | 2407002008/IF/10681598 | F. P of Paresh Jena S/O Pratap | 581 | 2407002000NRG24100520230131621 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | OR2407002008_100523APB_FTO_98582 | 131621 |
| 2407002WL0007326 | OR-07-002-008-001/30910 | 2 | Rasmita Jena | 2407002008/IF/10681598 | F. P of Paresh Jena S/O Pratap | 581 | 2407002000NRG24220520230191760 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 191760 |