| 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. |
| 2407003WL004833 | OR-07-003-005-001/1727 | 1 | Dhaneswara Naik | 2407003005/IF/10858179 | Dug Well of Satyaban Behera S/O- Arakhita | 2444 | 2407003000NRG24100520230134219 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | OR2407003005_100523APB_FTO_100504 | 134219 |
| 2407003WL0006567 | OR-07-003-005-001/1727 | 1 | Dhaneswara Naik | 2407003005/IF/10858179 | Dug Well of Satyaban Behera S/O- Arakhita | 2444 | 2407003000NRG24190520230174630 | Processed | | 09/11/2023 | OR2407003005_140923FTO_523859 | 174630 |