| 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. |
| 2407002WL056591 | OR-07-002-024-003/25165 | 1 | Hemanta Behera | 2407002024/IF/10821101 | Farm Pond of Nirakar Behera, S/o-Narottam | 18059 | 2407002000NRG23010420231058400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407002024_020423APB_FTO_4899 | 1058400 |
| 2407002WL0057430 | OR-07-002-024-003/25165 | 1 | Hemanta Behera | 2407002024/IF/10821101 | Farm Pond of Nirakar Behera, S/o-Narottam | 18059 | 2407002000NRG23080520231074172 | Processed | | 09/11/2023 | OR2407002024_120923FTO_519154 | 1074172 |