| 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. |
| 2402014007WL0094724 | OR-02-014-007-005/415476 | 1 | JAGADISH PRASAD PATRA | 2402014007/RC/10488394 | IMP. OF ROAD FROM NANDALAL KISAN HOUSE TO KALABERNA | 21919 | 2402014007NRG23030120231749379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402014007_090123APB_FTO_997729 | 1749379 |
| 2402014WL0118000 | OR-02-014-007-005/415476 | 1 | JAGADISH PRASAD PATRA | 2402014007/RC/10488394 | IMP. OF ROAD FROM NANDALAL KISAN HOUSE TO KALABERNA | 21919 | 2402014007NRG23180320232202489 | Rejected | No Such Account | 28/11/2023 | OR2402014007_101123FTO_750842 | 2202489 |
| 2402014WL0123864 | OR-02-014-007-005/415476 | 1 | JAGADISH PRASAD PATRA | 2402014007/RC/10488394 | IMP. OF ROAD FROM NANDALAL KISAN HOUSE TO KALABERNA | 21919 | 2402014007NRG23051220232277788 | Processed | | 08/05/2024 | OR2402014007_030524FTO_39288 | 2277788 |