| 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. |
| 2404048WL000280 | OR-04-048-012-006/9611 | 1 | DEBENDRA NAIK | 2404048012/IF/10929041 | FARM POND OF PRAVAKAR JENA | 523 | 2404048000NRG24120420230007036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404048012_120423APB_FTO_16512 | 7036 |
| 2404048WL0044624 | OR-04-048-012-006/9611 | 1 | DEBENDRA NAIK | 2404048012/IF/10929041 | FARM POND OF PRAVAKAR JENA | 523 | 2404048000NRG24060720230990486 | Processed | | 09/11/2023 | OR2404048012_111023FTO_626381 | 990486 |