| 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. |
| 2407003WL0016867 | OR-07-003-005-003/600 | 2 | Sushama Parida | 2407003005/IF/10764772 | Farmpond of Nakula Swain S/O-Arjuna | 8437 | 2407003000NRG23210620220342035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2407003005_220622APB_FTO_262131 | 342035 |
| 2407003WL0020354 | OR-07-003-005-003/600 | 2 | Sushama Parida | 2407003005/IF/10764772 | Farmpond of Nakula Swain S/O-Arjuna | 8437 | 2407003000NRG23050720220410593 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523862 | 410593 |
| 2407003WL0057919 | OR-07-003-005-003/600 | 2 | Sushama Parida | 2407003005/IF/10764772 | Farmpond of Nakula Swain S/O-Arjuna | 8437 | 2407003000NRG23151120231083042 | Yet to be process | | | | 1083042 |