| 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. |
| 2404048WL008539 | OR-04-048-004-013/317983 | 2 | SUNITA BARIK | 2404048004/IF/10902200 | FARM POND OF AJIT PANI | 1671 | 2404048000NRG24010520230190644 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2404048004_020523APB_FTO_72275 | 190644 |
| 2404048WL0044618 | OR-04-048-004-013/317983 | 2 | SUNITA BARIK | 2404048004/IF/10902200 | FARM POND OF AJIT PANI | 1671 | 2404048000NRG24060720230990442 | Processed | | 10/11/2023 | OR2404048004_080923FTO_507738 | 990442 |