| 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. |
| 2407001007WL0013283 | OR-07-001-007-004/27349 | 3 | Santosh Moharana | 2407001007/IF/10815348 | Const. of Farm pond Sikha Kanjia S/O Natha | 7761 | 2407001007NRG23100620220267109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2407001007_100622APB_FTO_214854 | 267109 |
| 2407001WL0016785 | OR-07-001-007-004/27349 | 3 | Santosh Moharana | 2407001007/IF/10815348 | Const. of Farm pond Sikha Kanjia S/O Natha | 7761 | 2407001007NRG23210620220341007 | Rejected | No Such Account | 10/11/2023 | OR2407001007_090923FTO_508702 | 341007 |
| 2407001WL0057986 | OR-07-001-007-004/27349 | 3 | Santosh Moharana | 2407001007/IF/10815348 | Const. of Farm pond Sikha Kanjia S/O Natha | 7761 | 2407001007NRG23161120231086902 | Yet to be process | | | | 1086902 |