| 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. |
| 2405009WL002653 | OR-05-009-011-003/36488 | 1 | SUKANTI BEHERA | 2405009011/IF/10936271 | Farm pond of Harish chandra Barik | 661 | 2405009000NRG24170520230050188 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | OR2405009011_170523APB_FTO_124417 | 50188 |
| 2405009WL0007928 | OR-05-009-011-003/36488 | 1 | SUKANTI BEHERA | 2405009011/IF/10936271 | Farm pond of Harish chandra Barik | 661 | 2405009000NRG24280620230155642 | Yet to be process | | | | 155642 |