| 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. |
| 2403001020WL0022554 | OR-03-001-020-008/12782 | 2 | PRABHATI MAHANTA | 2403001020/WC/10482618 | DIGGING OF NEW POND AT GOPALPUR | 8752 | 2403001020NRG23200620220619614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2403001020_200622APB_FTO_255695 | 619614 |
| 2403001WL0026127 | OR-03-001-020-008/12782 | 2 | PRABHATI MAHANTA | 2403001020/WC/10482618 | DIGGING OF NEW POND AT GOPALPUR | 8752 | 2403001020NRG23030720220713011 | Rejected | Account closed | 12/12/2022 | OR2403001020_021222FTO_849105 | 713011 |
| 2403001WL0059119 | OR-03-001-020-008/12782 | 2 | PRABHATI MAHANTA | 2403001020/WC/10482618 | DIGGING OF NEW POND AT GOPALPUR | 8752 | 2403001020NRG23141220221437287 | Processed | | 11/05/2023 | OR2403001020_290423FTO_62825 | 1437287 |