| 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. |
| 2407003001WL017150 | OR-07-003-001-005/22195 | 2 | Basanti Tarai | 2407003001/IF/10926944 | Farm Pond of Ajaya Kumar Jena, 2022-23 | 8370 | 2407003001NRG24010720230423328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2407003001_010723APB_FTO_302566 | 423328 |
| 2407003WL0018798 | OR-07-003-001-005/22195 | 2 | Basanti Tarai | 2407003001/IF/10926944 | Farm Pond of Ajaya Kumar Jena, 2022-23 | 8370 | 2407003001NRG24150720230459485 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 459485 |