| 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. |
| 2407002016WL012104 | OR-07-002-016-005/16695 | 2 | Kuntala Behera | 2407002016/IF/10828438 | FARM POND OF RAMESH BEHERA S/O- RAGHU BEHERA | 2882 | 2407002016NRG24090620230302139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407002016_120623APB_FTO_225301 | 302139 |
| 2407002WL0014344 | OR-07-002-016-005/16695 | 2 | Kuntala Behera | 2407002016/IF/10828438 | FARM POND OF RAMESH BEHERA S/O- RAGHU BEHERA | 2882 | 2407002016NRG24190620230359118 | Processed | | 30/08/2023 | OR2407002016_030823FTO_410404 | 359118 |