| 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. |
| 2407003WL008460 | OR-07-003-024-004/4398 | 1 | Dusmant Kumar Jena | 2407003024/IF/10840971 | Farmpond of Narahari Rout s/o-Sudarsan | 5346 | 2407003000NRG24260520230217256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003024_300523APB_FTO_172978 | 217256 |
| 2407003WL0010958 | OR-07-003-024-004/4398 | 1 | Dusmant Kumar Jena | 2407003024/IF/10840971 | Farmpond of Narahari Rout s/o-Sudarsan | 5346 | 2407003000NRG24060620230275023 | Processed | | 10/11/2023 | OR2407003024_071023FTO_611891 | 275023 |