| 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. |
| 2404051013WL123035 | OR-04-051-013-008/18989 | 3 | DINESH MOHANTA | 2404051013/IF/10718547 | Construction of Farm Pond of Dinesh Kumar Mohanta s/o-Lakhpati Mohanta of Kumbharkhatia village. | 23461 | 2404051013NRG23070220232269228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404051013_070223APB_FTO_1088022 | 2269228 |
| 2404051WL0128612 | OR-04-051-013-008/18989 | 3 | DINESH MOHANTA | 2404051013/IF/10718547 | Construction of Farm Pond of Dinesh Kumar Mohanta s/o-Lakhpati Mohanta of Kumbharkhatia village. | 23461 | 2404051013NRG23020320232348666 | Processed | | 11/07/2023 | OR2404051013_270623FTO_284261 | 2348666 |