| 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. |
| 2407002004WL011075 | OR-07-002-004-003/30630 | 1 | JAGANNATH BEHERA | 2407002004/IF/10836498 | FARMPOND OF PANCHANAN PARIDA, S/O-DHANESWAR,EKAGHARIA | 2466 | 2407002004NRG24060620230277378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407002004_070623APB_FTO_205016 | 277378 |
| 2407002WL0013759 | OR-07-002-004-003/30630 | 1 | JAGANNATH BEHERA | 2407002004/IF/10836498 | FARMPOND OF PANCHANAN PARIDA, S/O-DHANESWAR,EKAGHARIA | 2466 | 2407002004NRG24160620230342914 | Processed | | 31/08/2023 | OR2407002004_260723FTO_382278 | 342914 |