| 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. |
| 2407002WL134740 | OR-07-002-023-002/30993 | 1 | Sunita Rout | 2407002023/IF/10818487 | Farm pond of Dalimba Rout W/o-Biprabar | 40257 | 2407002000NRG24090120241057832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407002023_090124APB_FTO_979517 | 1057832 |
| 2407002WL0159642 | OR-07-002-023-002/30993 | 1 | Sunita Rout | 2407002023/IF/10818487 | Farm pond of Dalimba Rout W/o-Biprabar | 40257 | 2407002000NRG24220320241216710 | Processed | | 12/04/2024 | OR2407002023_220324FTO_1111078 | 1216710 |