| 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. |
| 2407015009WL000408 | OR-07-015-009-001/5603 | 2 | Sabitri Behera | 2407015009/IF/10832229 | FARMPONDS OF BISWAJIT MAJHI S/O-HRUDANANDA | 285 | 2407015009NRG24130420230013441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407015009_150423APB_FTO_22682 | 13441 |
| 2407015WL0005959 | OR-07-015-009-001/5603 | 2 | Sabitri Behera | 2407015009/IF/10832229 | FARMPONDS OF BISWAJIT MAJHI S/O-HRUDANANDA | 285 | 2407015009NRG24160520230161298 | Yet to be process | | | | 161298 |