| 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. |
| 2407003001WL005294 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2477 | 2407003001NRG24130520230146592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2407003001_130523APB_FTO_111500 | 146592 |
| 2407003WL0008605 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2477 | 2407003001NRG24270520230221294 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003001_180723FTO_351504 | 221294 |
| 2407003WL0059091 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2477 | 2407003001NRG24160920230650178 | Rejected | No Such Account | 13/11/2023 | OR2407003001_250923FTO_564775 | 650178 |
| 2407003WL0105759 | OR-07-003-001-001/21798 | 2 | Rajani Sahu | 2407003001/IF/10926940 | Farm Pond of Chaturbhuja Sahoo,2022-23 | 2477 | 2407003001NRG24171120230888923 | Yet to be process | | | | 888923 |