| 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. |
| 2404048006WL034087 | OR-04-048-006-005/6944 | 1 | CHHATISH MOHANTA | 2404048006/IF/10907534 | FARM POND OF PURNACHANDRA MOHANTA | 5741 | 2404048006NRG24140620230761503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2404048006_140623APB_FTO_235393 | 761503 |
| 2404048WL0132096 | OR-04-048-006-005/6944 | 1 | CHHATISH MOHANTA | 2404048006/IF/10907534 | FARM POND OF PURNACHANDRA MOHANTA | 5741 | 2404048006NRG24111020231480500 | Yet to be process | | | | 1480500 |