| 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. |
| 2407002005WL157333 | OR-07-002-005-004/5966 | 2 | Kuntala Behera | 2407002005/IF/10820408 | Farmpond of Paramananda Behera,S/o-Dhaanidhar | 47074 | 2407002005NRG24150320241200583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002005_150324APB_FTO_1097781 | 1200583 |
| 2407002WL0162333 | OR-07-002-005-004/5966 | 2 | Kuntala Behera | 2407002005/IF/10820408 | Farmpond of Paramananda Behera,S/o-Dhaanidhar | 47074 | 2407002005NRG24230420241238507 | Yet to be process | | | | 1238507 |