| 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. |
| 2407002027WL008394 | OR-07-002-018-001/28779 | 2 | Rambha Naik | 2407002027/IF/10824325 | Farmpond Of Santosh Mahapatra,s/o-Birabar | 1550 | 2407002027NRG24260520230215949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407002027_280523APB_FTO_165309 | 215949 |
| 2407002WL0010582 | OR-07-002-018-001/28779 | 2 | Rambha Naik | 2407002027/IF/10824325 | Farmpond Of Santosh Mahapatra,s/o-Birabar | 1550 | 2407002027NRG24050620230267452 | Processed | | 30/08/2023 | OR2407002027_030823FTO_411443 | 267452 |