| 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. |
| 2405007WL044356 | OR-05-007-011-008/29340 | 1 | SYAMARANJAN PARIDA | 2405007011/DP/10479634 | Plantation from RD road to Karanjabindha road both sides | 10890 | 2405007000NRG22191120210387777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2021 | OR2405007011_191121APB_FTO_1577903 | 387777 |
| 2405007WL047389 | OR-05-007-011-008/29340 | 1 | SYAMARANJAN PARIDA | 2405007011/DP/10479634 | Plantation from RD road to Karanjabindha road both sides | 10890 | 2405007000NRG22261120210405855 | Rejected | No Such Account | 02/01/2024 | OR2405007011_131123FTO_754347 | 405855 |