| 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. |
| 2407001015WL047029 | OR-07-001-015-003/12750 | 2 | Ratani Sahu | 2407001015/IF/10815929 | Farmpond of Artabandhu Behera, S/o.Benudhar Namichira village | 24078 | 2407001015NRG23050220230851963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407001015_070223APB_FTO_1088779 | 851963 |
| 2407001WL0049403 | OR-07-001-015-003/12750 | 2 | Ratani Sahu | 2407001015/IF/10815929 | Farmpond of Artabandhu Behera, S/o.Benudhar Namichira village | 24078 | 2407001015NRG23280220230885115 | Rejected | Account Description Does not Tally | 05/04/2023 | OR2407001015_300323FTO_1199735 | 885115 |
| 2407001WL0057154 | OR-07-001-015-003/12750 | 2 | Ratani Sahu | 2407001015/IF/10815929 | Farmpond of Artabandhu Behera, S/o.Benudhar Namichira village | 24078 | 2407001015NRG23120420231071313 | Rejected | Account Description Does not Tally | 11/05/2023 | OR2407001015_160423FTO_24263 | 1071313 |
| 2407001WL0057573 | OR-07-001-015-003/12750 | 2 | Ratani Sahu | 2407001015/IF/10815929 | Farmpond of Artabandhu Behera, S/o.Benudhar Namichira village | 24078 | 2407001015NRG23150520231078518 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001015_080923FTO_503396 | 1078518 |
| 2407001WL0058002 | OR-07-001-015-003/12750 | 2 | Ratani Sahu | 2407001015/IF/10815929 | Farmpond of Artabandhu Behera, S/o.Benudhar Namichira village | 24078 | 2407001015NRG23171120231087771 | Rejected | No Such Account | 16/05/2024 | OR2407001015_130524FTO_55021 | 1087771 |