| 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. |
| 2407003WL011016 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 3053 | 2407003000NRG24060620230275936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003005_060623APB_FTO_203779 | 275936 |
| 2407003WL0017183 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 3053 | 2407003000NRG24020720230424168 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523859 | 424168 |
| 2407003WL0103007 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 3053 | 2407003000NRG24141120230868798 | Yet to be process | | | | 868798 |