| 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. |
| 2407003WL003464 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 115 | 2407003000NRG24030520230098860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003005_030523APB_FTO_75808 | 98860 |
| 2407003WL0005909 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 115 | 2407003000NRG24160520230160134 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523859 | 160134 |
| 2407003WL0103007 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 115 | 2407003000NRG24141120230868795 | Yet to be process | | | | 868795 |