| 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. |
| 2405009WL003399 | OR-05-009-011-003/16888 | 3 | GIRIDHARI PANDA | 2405009011/IF/10936271 | Farm pond of Harish chandra Barik | 663 | 2405009000NRG24240520230063479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2405009011_240523APB_FTO_150272 | 63479 |
| 2405009WL0036018 | OR-05-009-011-003/16888 | 3 | GIRIDHARI PANDA | 2405009011/IF/10936271 | Farm pond of Harish chandra Barik | 663 | 2405009000NRG24251020230319801 | Yet to be process | | | | 319801 |