| 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. |
| 2403004020WL0006640 | OR-03-004-020-004/5402 | 9 | Prasanta Behera | 2403004020/LD/10651830 | Land Development at Rutisila Jamupada | 1955 | 2403004020NRG23090520220159450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2403004020_100522APB_FTO_106013 | 159450 |
| 2403004WL0011313 | OR-03-004-020-004/5402 | 9 | Prasanta Behera | 2403004020/LD/10651830 | Land Development at Rutisila Jamupada | 1955 | 2403004020NRG23240520220292144 | Rejected | No Such Account | 03/06/2022 | OR2403004020_260522FTO_154120 | 292144 |
| 2403004WL0022339 | OR-03-004-020-004/5402 | 9 | Prasanta Behera | 2403004020/LD/10651830 | Land Development at Rutisila Jamupada | 1955 | 2403004020NRG23190620220613284 | Processed | | 27/08/2022 | OR2403004020_300722FTO_415131 | 613284 |