| 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. |
| 2404054001WL126251 | OR-04-054-001-008/301595 | 1 | BHABANI SANKAR BEHERA | 2404054001/IF/10817133 | Farm pond of Dillip behera | 41266 | 2404054001NRG23210220232312885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2404054001_280223APB_FTO_1122332 | 2312885 |
| 2404054WL0140820 | OR-04-054-001-008/301595 | 1 | BHABANI SANKAR BEHERA | 2404054001/IF/10817133 | Farm pond of Dillip behera | 41266 | 2404054001NRG23040420232566828 | Processed | | 20/05/2023 | OR2404054001_120523FTO_107106 | 2566828 |