| 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. |
| 2407003WL000123 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 111 | 2407003000NRG24110420230002841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003005_120423APB_FTO_17819 | 2841 |
| 2407003WL0005182 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 111 | 2407003000NRG24120520230143945 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523859 | 143945 |
| 2407003WL0103007 | OR-07-003-005-003/677 | 2 | Premalata Nayak | 2407003005/IF/10916480 | Farm pond of Bijaya Laxmi Nayak s/o Sudhakar | 111 | 2407003000NRG24141120230868788 | Yet to be process | | | | 868788 |