| 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. |
| 2407015023WL006502 | OR-07-015-023-002/19691 | 1 | Manoranjan Samal | 2407015023/IF/10832463 | Farm Pond of Girish Samal,S/o-Jayakrushna ,Kunua | 3789 | 2407015023NRG24180520230173121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407015023_200523APB_FTO_135335 | 173121 |
| 2407015WL0008873 | OR-07-015-023-002/19691 | 1 | Manoranjan Samal | 2407015023/IF/10832463 | Farm Pond of Girish Samal,S/o-Jayakrushna ,Kunua | 3789 | 2407015023NRG24290520230227209 | Yet to be process | | | | 227209 |