| 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. |
| 2404054015WL124072 | OR-04-054-015-002/2759 | 3 | DASARTH BEHERA | 2404054015/IF/10652955 | FARM POND OF ANNAPURNA BEHERA | 40298 | 2404054015NRG23100220232282418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404054015_150223APB_FTO_1102237 | 2282418 |
| 2404054WL0141598 | OR-04-054-015-002/2759 | 3 | DASARTH BEHERA | 2404054015/IF/10652955 | FARM POND OF ANNAPURNA BEHERA | 40298 | 2404054015NRG23160520232570996 | Yet to be process | | | | 2570996 |