| 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. |
| 2407003WL055957 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/10916437 | Farm pond of Brundaban Swain s/o Bankanidhi | 19981 | 2407003000NRG23310320231032991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003005_020423APB_FTO_4529 | 1032991 |
| 2407003WL0057374 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/10916437 | Farm pond of Brundaban Swain s/o Bankanidhi | 19981 | 2407003000NRG23060520231072795 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 1072795 |
| 2407003WL0057919 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/10916437 | Farm pond of Brundaban Swain s/o Bankanidhi | 19981 | 2407003000NRG23151120231083045 | Yet to be process | | | | 1083045 |