| 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. |
| 2405008WL042670 | OR-05-008-007-006/5469 | 1 | SARBESWARA JENA | 2405008007/WC/10560170 | farmpond of sarbeswar jena,krushna | 9340 | 2405008000NRG23020420230545580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405008007_030423APB_FTO_6435 | 545580 |
| 2405008WL0043196 | OR-05-008-007-006/5469 | 1 | SARBESWARA JENA | 2405008007/WC/10560170 | farmpond of sarbeswar jena,krushna | 9340 | 2405008000NRG23280520230551720 | Yet to be process | | | | 551720 |