| 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. |
| 2404057WL020145 | OR-04-057-007-003/19245 | 1 | PUSPANJALI JENA | 2404057007/IF/10902198 | EXCAVATION OF FARM POND OF PRUTHIRAJ JENA | 3280 | 2404057000NRG24230520230447144 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2404057007_230523APB_FTO_147446 | 447144 |
| 2404057WL0026174 | OR-04-057-007-003/19245 | 1 | PUSPANJALI JENA | 2404057007/IF/10902198 | EXCAVATION OF FARM POND OF PRUTHIRAJ JENA | 3280 | 2404057000NRG24010620230584258 | Processed | | 11/07/2023 | OR2404057007_300623FTO_297384 | 584258 |