| 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. |
| 2407003001WL005291 | OR-07-003-001-004/22564 | 2 | Nirmala Behera | 2407003001/IF/10926592 | Farm Pond of Sandhyarani Panda, 2022-23 | 3074 | 2407003001NRG24130520230146551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2407003001_130523APB_FTO_111500 | 146551 |
| 2407003WL0008605 | OR-07-003-001-004/22564 | 2 | Nirmala Behera | 2407003001/IF/10926592 | Farm Pond of Sandhyarani Panda, 2022-23 | 3074 | 2407003001NRG24270520230221300 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003001_180723FTO_351504 | 221300 |
| 2407003WL0059091 | OR-07-003-001-004/22564 | 2 | Nirmala Behera | 2407003001/IF/10926592 | Farm Pond of Sandhyarani Panda, 2022-23 | 3074 | 2407003001NRG24160920230650185 | Rejected | No Such Account | 13/11/2023 | OR2407003001_250923FTO_564775 | 650185 |
| 2407003WL0105759 | OR-07-003-001-004/22564 | 2 | Nirmala Behera | 2407003001/IF/10926592 | Farm Pond of Sandhyarani Panda, 2022-23 | 3074 | 2407003001NRG24171120230888920 | Yet to be process | | | | 888920 |