| 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. |
| 2407002019WL018659 | OR-07-002-019-006/306760 | 1 | BIKASH ROUT | 2407002019/IF/10591361 | FARM POND OF BANKANIDHI SWAIN S/O - BICHITRANAND SWAIN | 5721 | 2407002019NRG24140720230455998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002019_140723APB_FTO_337489 | 455998 |
| 2407002WL0056713 | OR-07-002-019-006/306760 | 1 | BIKASH ROUT | 2407002019/IF/10591361 | FARM POND OF BANKANIDHI SWAIN S/O - BICHITRANAND SWAIN | 5721 | 2407002019NRG24130920230639130 | Processed | | 09/03/2024 | OR2407002019_231223FTO_929028 | 639130 |