| 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. |
| 2407003WL006611 | OR-07-003-007-001/20521 | 5 | Binayakumar Mohanty | 2407003007/LD/10670359 | COMMUNITY LAND DEVELOPMENT OF HATANATH ROUT S/O- BABAJI ROUT AND OTHERS | 3358 | 2407003000NRG24190520230175199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003007_200523APB_FTO_135888 | 175199 |
| 2407003WL0008681 | OR-07-003-007-001/20521 | 5 | Binayakumar Mohanty | 2407003007/LD/10670359 | COMMUNITY LAND DEVELOPMENT OF HATANATH ROUT S/O- BABAJI ROUT AND OTHERS | 3358 | 2407003000NRG24280520230223364 | Rejected | No Such Account | 17/06/2023 | OR2407003007_120623FTO_226807 | 223364 |
| 2407003WL0015119 | OR-07-003-007-001/20521 | 5 | Binayakumar Mohanty | 2407003007/LD/10670359 | COMMUNITY LAND DEVELOPMENT OF HATANATH ROUT S/O- BABAJI ROUT AND OTHERS | 3358 | 2407003000NRG24210620230376420 | Processed | | 27/06/2023 | OR2407003007_220623FTO_265768 | 376420 |