| 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. |
| 2405007WL048264 | OR-05-007-004-003/33569 | 3 | SHASHIKANTA BEHERA | 2405007004/IF/11019867 | LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF MUKUTA SAW AND 14 OTHERS | 11463 | 2405007000NRG24301120230379497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405007004_301123APB_FTO_831032 | 379497 |
| 2405007WL0068410 | OR-05-007-004-003/33569 | 3 | SHASHIKANTA BEHERA | 2405007004/IF/11019867 | LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF MUKUTA SAW AND 14 OTHERS | 11463 | 2405007000NRG24040320240475517 | Processed | | 12/04/2024 | OR2405007004_060324FTO_1081160 | 475517 |