| 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. |
| 2404059004WL007223 | OR-04-059-004-005/10384 | 2 | RANGABATI BARIK | 2404059004/IF/10907958 | FARM POND OF MAMATA MOHAKUD | 468 | 2404059004NRG24280420230161353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404059004_280423APB_FTO_59054 | 161353 |
| 2404059WL0016925 | OR-04-059-004-005/10384 | 2 | RANGABATI BARIK | 2404059004/IF/10907958 | FARM POND OF MAMATA MOHAKUD | 468 | 2404059004NRG24160520230376082 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 376082 |