| 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. |
| 2405009WL001518 | OR-05-009-011-003/36488 | 1 | SUKANTI BEHERA | 2405009011/IF/10936271 | Farm pond of Harish chandra Barik | 435 | 2405009000NRG24040520230029142 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2405009011_040523APB_FTO_78256 | 29142 |
| 2405009WL0002923 | OR-05-009-011-003/36488 | 1 | SUKANTI BEHERA | 2405009011/IF/10936271 | Farm pond of Harish chandra Barik | 435 | 2405009000NRG24200520230055078 | Yet to be process | | | | 55078 |