| 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. |
| 2407003WL005141 | OR-07-003-019-001/28002 | 4 | Ashok Behera | 2407003019/IF/10604803 | Farm pond of Sakti Ranjan Parida S/o Sarat Parida | 2763 | 2407003000NRG24120520230143017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003019_120523APB_FTO_107806 | 143017 |
| 2407003WL0006955 | OR-07-003-019-001/28002 | 4 | Ashok Behera | 2407003019/IF/10604803 | Farm pond of Sakti Ranjan Parida S/o Sarat Parida | 2763 | 2407003000NRG24220520230183532 | Processed | | 31/05/2023 | OR2407003019_260523FTO_158572 | 183532 |