| 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. |
| 2407003WL000969 | OR-07-003-003-003/2564 | 2 | Kumudini Moharana | 2407003003/IC/10488104 | Field Channel from Bidharpur Nata Bila to Khani khol | 845 | 2407003000NRG24180420230030297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003003_180423APB_FTO_29958 | 30297 |
| 2407003WL0005181 | OR-07-003-003-003/2564 | 2 | Kumudini Moharana | 2407003003/IC/10488104 | Field Channel from Bidharpur Nata Bila to Khani khol | 845 | 2407003000NRG24120520230143939 | Processed | | 09/11/2023 | OR2407003003_140923FTO_523885 | 143939 |