| 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. |
| 2405008WL002589 | OR-05-008-007-006/5469 | 1 | SARBESWARA JENA | 2405008007/WC/10560170 | farmpond of sarbeswar jena,krushna | 724 | 2405008000NRG24160520230049375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2405008007_160523APB_FTO_122188 | 49375 |
| 2405008WL0004799 | OR-05-008-007-006/5469 | 1 | SARBESWARA JENA | 2405008007/WC/10560170 | farmpond of sarbeswar jena,krushna | 724 | 2405008000NRG24040620230090557 | Processed | | 13/06/2023 | OR2405008007_080623FTO_211953 | 90557 |