| 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. |
| 2407003WL009509 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 3052 | 2407003000NRG24310520230242344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003005_310523APB_FTO_176700 | 242344 |
| 2407003WL0017183 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 3052 | 2407003000NRG24020720230424167 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523859 | 424167 |
| 2407003WL0103007 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 3052 | 2407003000NRG24141120230868797 | Yet to be process | | | | 868797 |