| 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. |
| 2407003WL004565 | OR-07-003-003-003/2564 | 2 | Kumudini Moharana | 2407003003/IC/10488104 | Field Channel from Bidharpur Nata Bila to Khani khol | 2946 | 2407003000NRG24090520230128265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407003003_100523APB_FTO_97518 | 128265 |
| 2407003WL0006637 | OR-07-003-003-003/2564 | 2 | Kumudini Moharana | 2407003003/IC/10488104 | Field Channel from Bidharpur Nata Bila to Khani khol | 2946 | 2407003000NRG24200520230175784 | Processed | | 09/11/2023 | OR2407003003_140923FTO_523885 | 175784 |