| 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. |
| 2404061WL018414 | OR-04-061-007-001/13693 | 1 | RADHAKANTA NAYAK | 2404061007/IF/10901223 | FARM POND OF CHAMPAKESWARI NAYAK VILL BRAHMANIPOSI2022-23 | 1013 | 2404061000NRG24190520230409886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2404061007_190523APB_FTO_132265 | 409886 |
| 2404061WL0035745 | OR-04-061-007-001/13693 | 1 | RADHAKANTA NAYAK | 2404061007/IF/10901223 | FARM POND OF CHAMPAKESWARI NAYAK VILL BRAHMANIPOSI2022-23 | 1013 | 2404061000NRG24170620230799335 | Processed | | 30/08/2023 | OR2404061007_110723FTO_328360 | 799335 |