| 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. |
| 2407002WL012848 | OR-07-002-008-001/31033 | 2 | Tapoi Dehuri | 2407002008/IF/10903745 | Farmpond of Abhaya Samal S/O Lokanatha | 3090 | 2407002000NRG24130620230320453 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2407002008_160623APB_FTO_242890 | 320453 |
| 2407002WL0017438 | OR-07-002-008-001/31033 | 2 | Tapoi Dehuri | 2407002008/IF/10903745 | Farmpond of Abhaya Samal S/O Lokanatha | 3090 | 2407002000NRG24030720230428428 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 428428 |