| 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. |
| 2407003WL003429 | OR-07-003-007-001/20325 | 1 | Iswara Mahanty | 2407003007/IF/10821645 | Dug well of Nabakishor Baral s/o Golekha Baral | 2198 | 2407003000NRG24030520230097850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003007_040523APB_FTO_78784 | 97850 |
| 2407003WL0005911 | OR-07-003-007-001/20325 | 1 | Iswara Mahanty | 2407003007/IF/10821645 | Dug well of Nabakishor Baral s/o Golekha Baral | 2198 | 2407003000NRG24160520230160157 | Processed | | 15/06/2023 | OR2407003007_120623FTO_226807 | 160157 |