| 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. |
| 2407002024WL017932 | OR-07-002-024-003/25201 | 1 | Karunakar Behera | 2407002024/IF/10839734 | Farm Pond of Natabar Behera, S/o-Chaitanya | 5229 | 2407002024NRG24070720230439442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002024_070723APB_FTO_317666 | 439442 |
| 2407002WL0056502 | OR-07-002-024-003/25201 | 1 | Karunakar Behera | 2407002024/IF/10839734 | Farm Pond of Natabar Behera, S/o-Chaitanya | 5229 | 2407002024NRG24130920230637969 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 637969 |